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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 D.C. Kavanagh Limited Printing Forms Purchase Order Q2 2022 €28,505.25
30 Jun 2022 Andy Newton Cloud Consulting E&S Review Project Purchase Order Q2 2022 €40,420.00
30 Jun 2022 JLL Rent & Service charges Purchase Order Q2 2022 €42,635.17
30 Jun 2022 Clark Executive Assessor Payment Purchase Order Q2 2022 €68,564.81
31 Mar 2022 Clark Executive Assessor Payment Purchase Order Q1 2022 €37,123.03
31 Mar 2022 JLL Rent & Service Charges Purchase Order Q1 2022 €44,612.35
31 Dec 2021 D.C. Kavanagh Limited Printing PCR Forms Purchase Order Q4 2021 €24,066.18
31 Dec 2021 Andy Newton Cloud Consulting E & S Project Purchase Order Q4 2021 €28,980.00
31 Dec 2021 JLL Rent & Service Charges Purchase Order Q4 2021 €42,635.17
31 Dec 2021 Clark Executive Assessor Payment Purchase Order Q4 2021 €129,225.51
30 Sep 2021 JLL Rent & Service charge Purchase Order Q3 2021 €38,554.73
30 Sep 2021 Clark Executive Assessor Payment Purchase Order Q3 2021 €54,069.78
30 Jun 2021 D.C. Kavanagh Limited Printing PCR Forms Purchase Order Q2 2021 €24,066.18
30 Jun 2021 Clark Executive Assessor payments Purchase Order Q2 2021 €36,033.44
30 Jun 2021 JLL Rent & Service charge Purchase Order Q2 2021 €40,197.04
30 Jun 2021 Healthcare Informed Gap & alignment analysis GVF/QRF Purchase Order Q2 2021 €53,276.30
31 Mar 2021 Crowe Advisory Ireland Ltd E&S Comp Project payment Purchase Order Q1 2021 €29,921.25
31 Mar 2021 Dublin Fire Brigade Staff Secondment Purchase Order Q1 2021 €36,080.75
31 Mar 2021 JLL Rent & Service charges Purchase Order Q1 2021 €37,927.82
31 Mar 2021 Clark Executive Assessor Payment Purchase Order Q1 2021 €38,948.23
31 Dec 2020 Washington Business Forms Ltd Certificate Printing Purchase Order Q4 2020 €35,588.61
31 Dec 2020 JLL Rent & Service charge Purchase Order Q4 2020 €37,927.82
31 Dec 2020 Nostra Systems Software and support Purchase Order Q4 2020 €46,005.23
31 Dec 2020 Clark Executive Assessors/Examiners Payment Purchase Order Q4 2020 €106,570.35
30 Sep 2020 Nostra Systems Sorftware and support Purchase Order Q3 2020 €22,102.69
30 Sep 2020 JLL Rent & Service charge Purchase Order Q3 2020 €39,367.42
30 Sep 2020 Clark Executive Assessors/Examiners Payment Purchase Order Q3 2020 €41,672.53
30 Jun 2020 D.C. Kavanagh Limited Printing Purchase Order Q2 2020 €23,758.68
30 Jun 2020 JLL Rent & Service charge Purchase Order Q2 2020 €38,554.73
31 Mar 2020 Clark Executive Assessors/Examiners Payment Purchase Order Q1 2020 €36,187.20
31 Mar 2020 Ulysses Properties Ltd Rent & Service charge Q1 Purchase Order Q1 2020 €38,554.67
31 Mar 2020 JLL Rent & Service charge Q2 Purchase Order Q1 2020 €38,554.73
31 Dec 2019 Institute of Public Administration Governance Consultancy Purchase Order Q4 2019 €25,368.75
31 Dec 2019 Clark Executive Payment Processing - Assessors Purchase Order Q4 2019 €25,371.27
31 Dec 2019 AWTG Ltd Project Delivery + Changes Purchase Order Q4 2019 €28,432.00
31 Dec 2019 Tennant Consulting HR Review Purchase Order Q4 2019 €22,117.86
31 Dec 2019 Clark Executive Payment Processing - Assessors Purchase Order Q4 2019 €34,824.68
31 Dec 2019 D.C. Kavanagh Limited Printing PCR forms Purchase Order Q4 2019 €23,758.68
31 Dec 2019 Andy Newton Cloud Consulting AP Programme Review Purchase Order Q4 2019 €52,800.00
31 Dec 2019 Crowe Advisory Ireland Ltd E&S Competency Project Purchase Order Q4 2019 €36,483.75
31 Dec 2019 Clark Executive Payment Processing - Assessors Purchase Order Q4 2019 €21,164.59
30 Sep 2019 Ulysses Properties Ltd Office Rent/Serv Charge Q4 Purchase Order Q3 2019 €38,554.67
30 Sep 2019 Crowe Advisory Ireland Ltd E&S Competency Standard Purchase Order Q3 2019 €24,292.50
30 Sep 2019 Clark Executive Payment Processing - Assessors Purchase Order Q3 2019 €28,150.16
30 Sep 2019 Washington Business Forms Ltd Certificate Printing Purchase Order Q3 2019 €28,000.00
30 Jun 2019 Clark Executive Payment Processing - Assessors Purchase Order Q2 2019 €21,181.59
30 Jun 2019 Ulysses Properties Ltd [Office Rent - Q3 Purchase Order Q2 2019 €31,614.08
30 Jun 2019 D.C. Kavanagh Limited Printing PCR forms Purchase Order Q2 2019 €23,758.68
30 Jun 2019 AWTG Ltd FG App Developmet 80% Purchase Order Q2 2019 €54,400.00
30 Jun 2019 Ulysses Properties Ltd Office Rent Q2 Purchase Order Q2 2019 €31,614.08

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