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
30 Jun 2019 Washington Business Forms Ltd = |Certificate Printing Purchase Order Q2 2019 €39,491.20
31 Dec 2018 Clark Executive Payment Processing - Assessors Purchase Order Q4 2018 €24,309.23
31 Dec 2018 Vitro Software Electronic Data Coll NTMP Purchase Order Q4 2018 €20,356.50
31 Dec 2018 D.C. Kavanagh Limited Priting PCR forms Purchase Order Q4 2018 €23,758.68
30 Sep 2018 Ulysses Properties Ltd Office Rent Oct-Dec 2018 Purchase Order Q3 2018 €31,614.08
30 Sep 2018 Key Answering Systems NTMP Answering Service Purchase Order Q3 2018 €28,074.75
30 Jun 2018 Ulysses Properties Ltd ] Office Rent Q3 Purchase Order Q2 2018 €31,614.08
30 Jun 2018 Ulysses Properties Ltd Office Rent Apr-Jun Purchase Order Q2 2018 €31,614.08
31 Mar 2018 Ulysses Properties Ltd Office Rent Jan-Mar 2018 Purchase Order Q1 2018 €31,614.08

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