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National Paediatric Hospital Board

648 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.5/1
Supplier number 0.4/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
28 Apr 2021 Linesight Design Team Fees Purchase Order Q2 2021 €20,000.00
16 Apr 2021 O'Connor Sutton Cronin Design Team Fees Purchase Order Q2 2021 €170,000.00
15 Apr 2021 MKM Dispute Resolution Dispute Resolution Services Purchase Order Q2 2021 €32,400.00
31 Mar 2021 BAM Contract variation Satellite Centres Purchase Order Q1 2021 €239,637.69
19 Mar 2021 Philip Lee Solicitors Legal services Purchase Order Q1 2021 €53,075.00
01 Mar 2021 Leargasur Professional services Purchase Order Q1 2021 €25,600.00
01 Mar 2021 Q4 Public Relations Community, Internal & External Stakeholder Engagement & Media Relations Communication Services Purchase Order Q1 2021 €564,348.00
01 Mar 2021 Q4 Public Relations Community, Internal & External Stakeholder Engagement & Media Relations Communication Services Purchase Order Q1 2021 €69,600.00
26 Feb 2021 Linesight Design Team Fees Purchase Order Q1 2021 €960,000.00
26 Feb 2021 Ethos Engineering Design Team Fees Purchase Order Q1 2021 €149,431.50
26 Feb 2021 Turner & Townsend Design Team Fees Purchase Order Q1 2021 €120,200.00
26 Feb 2021 ARUP Design Team Fees Purchase Order Q1 2021 €79,250.00
26 Feb 2021 HLM Architects Design Team Fees Purchase Order Q1 2021 €270,000.00
26 Feb 2021 Turner & Townsend Design Team Fees Purchase Order Q1 2021 €109,620.00
23 Feb 2021 Irish Water Water and Waste Water Connections Purchase Order Q1 2021 €69,523.00
17 Feb 2021 BAM Contract variation Satellite Centres Purchase Order Q1 2021 €68,360.74
15 Feb 2021 St James's Hospital Security charges for Herberton Office Security Purchase Order Q1 2021 €90,750.00
10 Feb 2021 Moston Construction Removal of the AHU and AFU's at Tallaght Purchase Order Q1 2021 €330,630.11
01 Feb 2021 Turner & Townsend Design Team Fees Purchase Order Q1 2021 €70,000.00
29 Jan 2021 MED Surgical Equipping of the NCHI and Satellite Centres Purchase Order Q1 2021 €188,102.00
18 Jan 2021 2HQ Consulting Engineers Court appointed Technical Advisors to the O'Reilly Ave. Residents. Purchase Order Q1 2021 €59,000.00
13 Jan 2021 BAM Contract variation Satellite Centres Purchase Order Q1 2021 €1,385,280.31
06 Jan 2021 BAM Contract variation Satellite Centres Purchase Order Q1 2021 €97,155.44
05 Jan 2021 McCann Fitzgerald Legal services Purchase Order Q1 2021 €8,601,236.00
16 Dec 2020 BAM Contract variation Satellite Centres Purchase Order Q4 2020 €657,127.30
11 Dec 2020 Efectis Compliance services Purchase Order Q4 2020 €22,000.00
09 Dec 2020 Shanedara t/a Convergent (previously Pawpear) Sage Financial Reporting - automation of generation of Project Accounts Purchase Order Q4 2020 €28,500.00
09 Dec 2020 BAM Contract variation Satellite Centres Purchase Order Q4 2020 €281,148.37
08 Dec 2020 McCann Fitzgerald Legal services Purchase Order Q4 2020 €500,000.00
08 Dec 2020 Blackrock Expert Services On-site monitoring services Purchase Order Q4 2020 €3,988,080.00
26 Nov 2020 Byrne Wallace General legal services Purchase Order Q4 2020 €50,000.00
25 Nov 2020 BAM Contract variation Satellite Centres Purchase Order Q4 2020 €722,716.17
24 Nov 2020 Martin Andrews MEP commercial support services Purchase Order Q4 2020 €24,000.00
24 Nov 2020 Turner & Townsend Design Team Fees Purchase Order Q4 2020 €40,384.00
09 Nov 2020 BDP Design Team Fees Purchase Order Q4 2020 €801,600.27
04 Nov 2020 BAM Contract variation Satellite Centres Purchase Order Q4 2020 €263,731.93
04 Nov 2020 BAM Contract variation Satellite Centres Purchase Order Q4 2020 €1,056,000.00
28 Oct 2020 MSA (Michael Slattery Associates) Design Team Fees Purchase Order Q4 2020 €165,386.00
19 Oct 2020 FCC Fire Cert Design Team Fees Purchase Order Q4 2020 €25,000.00
19 Oct 2020 Blackrock Expert Services On-site monitoring services Purchase Order Q4 2020 €1,929,500.00
09 Oct 2020 Moston Construction Emergency Works at Connolly Purchase Order Q4 2020 €69,973.33
09 Oct 2020 Jacobs Engineering Commercial technical and advisory services Purchase Order Q4 2020 €143,000.00
14 Sep 2020 Ethos Engineering Design Team Fees Purchase Order Q3 2020 €118,660.00
11 Sep 2020 Brennan & Company Equipping of the NCHI and Satellite Centres Purchase Order Q3 2020 €49,572.20
09 Sep 2020 Linesight Design Team Fees Purchase Order Q3 2020 €222,448.00
06 Aug 2020 Irish Water Water and Waste Water Connections Purchase Order Q3 2020 €703,355.00
21 Jul 2020 MJ Flood Technology ICT Technical Support Services Purchase Order Q3 2020 €27,675.00
20 Jul 2020 HLM Architects Design Team Fees Purchase Order Q3 2020 €300,000.00
20 Jul 2020 Yala Consult Ltd. Recruitment and Placement Services Purchase Order Q3 2020 €11,149,500.00
20 Jul 2020 BDP Design Team Fees Purchase Order Q3 2020 €552,426.00

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