Pre-Hospital Emergency Care Council

109 spending records on file.

Transparency Score

2.6/5
2.6/5
52% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2025 Susan Crawford Education Roadmap Consultancy Purchase Order Q1 2025 €23,425.00
31 Mar 2025 TestReach Ltd Exam Software Purchase Order Q1 2025 €29,502.00
31 Mar 2025 Clark Recruitment Managed Payment Services Purchase Order Q1 2025 €47,344.00
31 Mar 2025 Slate Office Ireland YG Rent and Car Park Charges Purchase Order Q1 2025 €73,355.00
31 Dec 2024 Clark Executive Distribution Costs/ Placement Fee Purchase Order Q4 2024 €20,265.31
31 Dec 2024 Grip Software Solutions Digital Software Managing System Purchase Order Q4 2024 €25,808.48
31 Dec 2024 Nostra Systems ICT Software Licences and Support Purchase Order Q4 2024 €27,045.97
31 Dec 2024 Green IT Limited New ICT Hardware Purchase Order Q4 2024 €36,281.80
31 Dec 2024 Slate Office Ireland YG Rent and Car Park Charges Purchase Order Q4 2024 €39,975.00
31 Dec 2024 D.C. Kavanagh Limited ACR/PCR Forms Purchase Order Q4 2024 €44,895.00
31 Dec 2024 Buckinghamshire New University Paramedic Review project Purchase Order Q4 2024 €53,475.95
31 Dec 2024 Clark Recruitment Assessor/Examiner Payments Purchase Order Q4 2024 €229,342.70
30 Sep 2024 Washington Business Forms Ltd Certificate Printing Purchase Order Q3 2024 €22,225.20
30 Sep 2024 Slate Office Ireland YG Rent & Service Charges Purchase Order Q3 2024 €55,254.64
30 Sep 2024 Fieldfisher Legal Fees Purchase Order Q3 2024 €21,179.08
30 Sep 2024 Clark Recruitment Assessor/Examiner Payments Purchase Order Q3 2024 €98,656.81
30 Jun 2024 Comptroller and Auditor General Audit Fee's Purchase Order Q2 2024 €20,000.00
30 Jun 2024 Clinton Higgins Limited Conslutancy for unprompted revenue disclosure Purchase Order Q2 2024 €30,135.00
30 Jun 2024 JLL Rent & Service Charges Purchase Order Q2 2024 €58,247.19
30 Jun 2024 Clark Recruitment Examiners/Assessor Fees Purchase Order Q2 2024 €117,812.69
31 Mar 2024 Clark Executive Assessor/Examiner Payments Purchase Order Q1 2024 €22,859.34
31 Mar 2024 Andy Newton Cloud Consulting NAS/UCC AP programme review Purchase Order Q1 2024 €23,000.00
31 Mar 2024 Fieldfisher Legal Fee Purchase Order Q1 2024 €31,342.43
31 Mar 2024 Clark Recruitment Distribution Costs/ Placement Fee Purchase Order Q1 2024 €32,077.78
31 Mar 2024 JLL Rent & Service charges Purchase Order Q1 2024 €53,851.37
31 Dec 2023 TestReach Ltd Exam Software Portal Purchase Order Q4 2023 €29,163.30
31 Dec 2023 JLL Rent & Service Charges for Q1 2024 Purchase Order Q4 2023 €55,254.64
31 Dec 2023 The Glenroyal Hotel Research Conference Purchase Order Q4 2023 €22,904.70
31 Dec 2023 Clark Recruitment Assessor/Examiner Fees Purchase Order Q4 2023 €127,909.05
30 Sep 2023 Clark Executive Assessor payment Purchase Order Q3 2023 €22,929.00
30 Sep 2023 JLL Rent Purchase Order Q3 2023 €39,975.00
30 Jun 2023 TestReach Ltd Exam Software Purchase Order Q2 2023 €22,570.50
30 Jun 2023 Clark Executive Assessor payment Purchase Order Q2 2023 €67,992.86
30 Jun 2023 D.C. Kavanagh Limited Printing Forms Purchase Order Q2 2023 €69,228.83
30 Jun 2023 JLL Rent and Service charges for two quarters Purchase Order Q2 2023 €90,851.36
31 Mar 2023 Comptroller and Auditor General Audit Fees Purchase Order Q1 2023 €20,000.00
31 Mar 2023 JLL Rent Purchase Order Q1 2023 €39,975.00
31 Mar 2023 Clark Executive Assessor payment Purchase Order Q1 2023 €41,888.15
31 Mar 2023 Andy Newton Cloud Consulting AP UCC/NASC Review Project Purchase Order Q1 2023 €43,050.00
31 Dec 2022 Monash University Research Revie Pre-Hsopital care Purchase Order Q4 2022 €39,339.20
31 Dec 2022 TestReach Ltd Exam units/licence Purchase Order Q4 2022 €39,598.62
31 Dec 2022 JLL Rent and Service charges Purchase Order Q4 2022 €60,453.46
31 Dec 2022 Ernst & Young Deepdive review of managed Payment service Purchase Order Q4 2022 €85,068.52
31 Dec 2022 Clark Executive Assessor payment Purchase Order Q4 2022 €117,720.13
30 Sep 2022 Nostra Systems Software and Support Purchase Order Q3 2022 €23,831.11
30 Sep 2022 D.C. Kavanagh Limited Printing Forms Purchase Order Q3 2022 €27,459.75
30 Sep 2022 JLL Rent & Service Charges Purchase Order Q3 2022 €42,635.17
30 Sep 2022 Clark Executive Assessor Payment Purchase Order Q3 2022 €80,183.78
30 Jun 2022 Nostra Systems Software and Support Purchase Order Q2 2022 €21,039.06
30 Jun 2022 Washington Business Forms Ltd Printing Certificates Purchase Order Q2 2022 €27,843.68

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