Public Purse
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Medical Council

540 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
28 Feb 2022 Client Solutions Ltd Registration system Purchase Order Q1 2022 €129,475.87
28 Feb 2022 Cardiff University Review of standards project Purchase Order Q1 2022 €40,266.00
31 Jan 2022 Decision Time Annual subscription Purchase Order Q1 2022 €35,000.00
31 Jan 2022 Telcom Ltd Telephone system Purchase Order Q1 2022 €20,475.96
31 Jan 2022 HEAnet CLG Microsoft Unified support Purchase Order Q1 2022 €24,043.00
31 Jan 2022 Grosvenor Cleaning Services Cleaning fees Purchase Order Q1 2022 €21,126.06
31 Jan 2022 ENERGIA Electricity supply Purchase Order Q1 2022 €53,850.00
31 Jan 2022 Clancourt Management Purchase Order Q1 2022 €30,760.15
31 Jan 2022 Clancourt Management Rent Purchase Order Q1 2022 €356,537.50
31 Jan 2022 Teamsoft Finance system user licenses Purchase Order Q1 2022 €66,862.80
31 Jan 2022 RGRE Kingram Limited Rent Purchase Order Q1 2022 €827,500.00
31 Jan 2022 DMOD Ltd Purchase Order Q1 2022 €64,884.96
31 Dec 2021 Seven 360 appraisals Purchase Order Q4 2021 €24,440.10
30 Nov 2021 Clancourt Management Rent Purchase Order Q4 2021 €99,102.39
30 Nov 2021 Trinity College Dublin Hosting of PRES examinations Purchase Order Q4 2021 €36,000.00
30 Nov 2021 Greenville Procurement Partners Procurement consultancy Purchase Order Q4 2021 €23,220.00
30 Nov 2021 University College Cork Hosting of PRES examinations Purchase Order Q4 2021 €24,993.00
30 Nov 2021 Lisney Estate agent fee Purchase Order Q4 2021 €20,747.00
31 Oct 2021 Willis Tower Watson Insurance Insurance Purchase Order Q4 2021 €25,161.12
31 Oct 2021 DMOD Purchase Order Q4 2021 €47,952.00
31 Oct 2021 CHI Crumlin Reimbursement of President's salary Purchase Order Q4 2021 €42,091.40
30 Sep 2021 Client Solutions Registration system Purchase Order Q3 2021 €30,650.00
30 Sep 2021 Willis Tower Watson Insurance Insurance Purchase Order Q3 2021 €42,339.11
31 Jul 2021 DAC Beachcroft Dublin Legal advice Purchase Order Q3 2021 €25,026.24
31 Jul 2021 Micromail Microsoft 365 E3 (Original) licenses Purchase Order Q3 2021 €45,557.39
31 Jul 2021 Dell Technologies Laptops Purchase Order Q3 2021 €41,955.30
30 Jun 2021 Client Solutions PRISM Purchase Order Q2 2021 €170,000.00
30 Jun 2021 A&L Goodbody Legal advice Purchase Order Q2 2021 €38,353.43
30 Jun 2021 Weston Office Solutions Room rental Purchase Order Q2 2021 €37,852.43
30 Jun 2021 Strandum HR management system Purchase Order Q2 2021 €45,110.25
30 Jun 2021 Commsec Communications ICT security Purchase Order Q2 2021 €29,981.25
31 May 2021 Capita Ib Solutions (Ireland) Ltd ARAF Purchase Order Q2 2021 €30,735.00
31 May 2021 Office of the Comptroller and Audit Audit Purchase Order Q2 2021 €21,800.00
30 Apr 2021 Independent Consultant Intern year review Purchase Order Q2 2021 €22,500.00
31 Mar 2021 Capita Ib Solutions (Ireland) Ltd NICS and Integra support renewal Purchase Order Q1 2021 €114,026.28
28 Feb 2021 Teamsoft Finance system user licenses Purchase Order Q1 2021 €61,109.70
28 Feb 2021 DMOD Purchase Order Q1 2021 €21,876.80
31 Jan 2021 RGRE Kingram Limited Rent Purchase Order Q1 2021 €827,500.00
31 Jan 2021 Dublin City Council Property rates Purchase Order Q1 2021 €99,160.00
31 Jan 2021 Electric Ireland Electricity supply Purchase Order Q1 2021 €47,577.12

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.