Payments or Invoices €20,000+ Q2 2025

Entity: The Pharmacy Regulator Period: Q2 2025 Total: €777,212.86 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 Ernest and Young Consultants Consultancy Services for Organisational Change management and Transformation Purchase Order €43,685.46
25 Jun 2025 Irish Public Bodies Mutual Insurance Insurance Purchase Order €43,685.46
23 Jun 2025 Irish Public Bodies Mutual Insurance Insurance Purchase Order €39,194.35
18 Jun 2025 Irish Public Bodies Mutual Insurance Insurance Purchase Order €23,922.99
12 May 2025 Ernest and Young Consultants Consultancy Services for Organisational Change management and Transformation Purchase Order €146,399.52
30 Apr 2025 Fieldfisher Ireland Legal Consultancy Purchase Order €27,124.85
30 Apr 2025 Fieldfisher Ireland Legal Consultancy Purchase Order €32,489.06
22 Apr 2025 University College Cork Provision of equivalence exams Purchase Order €116,050.50
16 Apr 2025 Royal College of Surgeons Provision of services in relation to operation of IIOP Purchase Order €173,609.00
16 Apr 2025 Royal College of Surgeons Provision of services in relation to operation of IIOP Purchase Order €131,051.67

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