Purchase Orders over €20,000 Q4 2020

Entity: National Paediatric Hospital Board Period: Q4 2020 Total: €10,768,147.37

Spending records

Payment date* Supplier Description Kind Amount
16 Dec 2020 BAM Contract variation Satellite Centres Purchase Order €657,127.30
11 Dec 2020 Efectis Compliance services Purchase Order €22,000.00
09 Dec 2020 Shanedara t/a Convergent (previously Pawpear) Sage Financial Reporting - automation of generation of Project Accounts Purchase Order €28,500.00
09 Dec 2020 BAM Contract variation Satellite Centres Purchase Order €281,148.37
08 Dec 2020 McCann Fitzgerald Legal services Purchase Order €500,000.00
08 Dec 2020 Blackrock Expert Services On-site monitoring services Purchase Order €3,988,080.00
26 Nov 2020 Byrne Wallace General legal services Purchase Order €50,000.00
25 Nov 2020 BAM Contract variation Satellite Centres Purchase Order €722,716.17
24 Nov 2020 Martin Andrews MEP commercial support services Purchase Order €24,000.00
24 Nov 2020 Turner & Townsend Design Team Fees Purchase Order €40,384.00
09 Nov 2020 BDP Design Team Fees Purchase Order €801,600.27
04 Nov 2020 BAM Contract variation Satellite Centres Purchase Order €263,731.93
04 Nov 2020 BAM Contract variation Satellite Centres Purchase Order €1,056,000.00
28 Oct 2020 MSA (Michael Slattery Associates) Design Team Fees Purchase Order €165,386.00
19 Oct 2020 FCC Fire Cert Design Team Fees Purchase Order €25,000.00
19 Oct 2020 Blackrock Expert Services On-site monitoring services Purchase Order €1,929,500.00
09 Oct 2020 Moston Construction Emergency Works at Connolly Purchase Order €69,973.33
09 Oct 2020 Jacobs Engineering Commercial technical and advisory services Purchase Order €143,000.00

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