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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
08 Jul 2020 Martin Andrews MEP commercial support services Purchase Order Q3 2020 €30,000.00
30 Jun 2020 B Braun Medical Ltd Equipping of the NCHI and Satellite Centres Purchase Order Q2 2020 €74,906.00
25 Jun 2020 KPMG Financial Advisory Services Purchase Order Q2 2020 €35,150.00
16 Jun 2020 Ciaran Fahy Standing Conciliator Services Purchase Order Q2 2020 €250,000.00
03 Jun 2020 HLM Architects Design Team Fees Purchase Order Q2 2020 €75,315.24
26 May 2020 Eversheds Legal services Purchase Order Q2 2020 €20,000.00
18 May 2020 BAM Contract variation Satellite Centres Purchase Order Q2 2020 €48,103.00
15 May 2020 Shanedara t/a Convergent (previously Pawpear) Document Management and Process Control Software Purchase Order Q2 2020 €46,200.00
01 May 2020 McCann Fitzgerald Legal services Purchase Order Q2 2020 €500,000.00
01 May 2020 BDP Design Team Fees Purchase Order Q2 2020 €800,000.00
28 Apr 2020 Turner & Townsend Design Team Fees Purchase Order Q2 2020 €106,160.00
16 Apr 2020 Linesight Design Team Fees Purchase Order Q2 2020 €450,000.00
16 Apr 2020 Linesight Design Team Fees Purchase Order Q2 2020 €800,000.00
08 Apr 2020 Willis Towers Watson Combined Insurance - Increase in Value & Extended Period Purchase Order Q2 2020 €708,313.26
07 Apr 2020 Medray Imaging Systems Limited Equipping of the NCHI and Satellite Centres Purchase Order Q2 2020 €235,500.00
27 Mar 2020 BAM Contract variation Satellite Centres Purchase Order Q1 2020 €216,928.00
24 Mar 2020 Lansdowne Partnership Lease for Herberton offices Purchase Order Q1 2020 €881,109.00
18 Mar 2020 KPMG Tax advisory services Purchase Order Q1 2020 €25,000.00
16 Mar 2020 Healy Kelly Turner & Townsend Design Team Fees Purchase Order Q1 2020 €63,264.00
11 Mar 2020 Linesight Design Team Fees Purchase Order Q1 2020 €111,000.00
09 Mar 2020 Martin Andrews MEP commercial support services Purchase Order Q1 2020 €25,000.00
24 Feb 2020 McCann Fitzgerald Legal services Purchase Order Q1 2020 €41,500.00
20 Feb 2020 Shanedara t/a Convergent (previously Pawpear) Document Management and Process Control Software Purchase Order Q1 2020 €50,736.00
17 Feb 2020 HLM Architects Design Team Fees Purchase Order Q1 2020 €165,559.00
13 Feb 2020 BAM Contract variation Satellite Centres Purchase Order Q1 2020 €304,493.13
13 Feb 2020 BDP Design Team Fees Purchase Order Q1 2020 €94,802.00
12 Feb 2020 Staveley & Partners Quantum expert services Purchase Order Q1 2020 €150,000.00
10 Feb 2020 Jarlath Fitzsimons Senior Council for Claims Management Purchase Order Q1 2020 €100,000.00
07 Feb 2020 An Bord Pleanála Planning Permission for Generator - Tallaght Purchase Order Q1 2020 €30,000.00
30 Jan 2020 Roughan & O'Donovan Consulting Engineers Design Team Fees Purchase Order Q1 2020 €64,011.75
30 Jan 2020 Ethos Engineering Design Team Fees Purchase Order Q1 2020 €64,828.50
30 Jan 2020 HLM Architects Design Team Fees Purchase Order Q1 2020 €151,143.00
28 Jan 2020 BAM Contract variation Satellite Centres Purchase Order Q1 2020 €75,789.46
28 Jan 2020 BAM Contract variation Satellite Centres Purchase Order Q1 2020 €172,761.64
28 Jan 2020 ARUP Design Team Fees Purchase Order Q1 2020 €99,750.00
28 Jan 2020 Office of The Comptroller and Auditor General C&AG Audit Fees Purchase Order Q1 2020 €26,400.00
21 Jan 2020 John Trainor SC Barrister-at-law services Purchase Order Q1 2020 €500,000.00
21 Jan 2020 Ger Meehan BL Barrister-at-law services Purchase Order Q1 2020 €250,000.00
21 Jan 2020 Lydia Bunni BL Barrister-at-law services Purchase Order Q1 2020 €250,000.00
21 Jan 2020 Jonathan Fitzgerald BL Barrister-at-law services Purchase Order Q1 2020 €250,000.00
21 Jan 2020 Martin Waldron BL Barrister-at-law services Purchase Order Q1 2020 €250,000.00
20 Jan 2020 Turner & Townsend Design Team Fees Purchase Order Q1 2020 €30,000.00
15 Jan 2020 O’Connor Sutton Cronin Design Team Fees Purchase Order Q1 2020 €58,525.00
15 Jan 2020 Eden Recruitment Recruitment & Placement Services Purchase Order Q1 2020 €420,000.00
07 Jan 2020 Lansdowne Partnership Lease for Herberton offices Purchase Order Q1 2020 €176,630.00
06 Jan 2020 Willis Towers Watson 2020 Insurance Renewal Purchase Order Q1 2020 €43,753.14
02 Jan 2020 St James's Hospital Security charges for Herberton Office Security Purchase Order Q1 2020 €52,500.00
02 Jan 2020 Blackrock Expert Services On-site monitoring services Purchase Order Q1 2020 €3,000,000.00

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