Purchase Orders Over €20,000 Q2 2014

Entity: Health Information and Quality Authority Period: Q2 2014 Total: €807,537.52 Published: 30 Jun 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2014 OFFICE OF PUBLIC WORKS Rent & Services Charges Purchase Order €87,210.21
30 Jun 2014 OFFICE OF PUBLIC WORKS Rent & Services Charges Purchase Order €216,209.10
30 Jun 2014 UNITY TECHNOLOGY SOLUTIONS ICT Managed Services Purchase Order €63,283.50
30 Jun 2014 DIRECTOR OF PUBLIC PROSECUTIONS Electricity Charges Purchase Order €37,001.00
30 Jun 2014 SOUTHSIDE PERSONNEL Agency Staff Fees Purchase Order €33,927.71
30 Jun 2014 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order €22,689.47
30 Jun 2014 SOUTHSIDE PERSONNEL Agency Staff Fees Purchase Order €27,681.91
30 Jun 2014 HARRY WALSH & ASSOCIATES Agency Staff Fees Purchase Order €27,114.86
30 Jun 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €27,458.91
30 Jun 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order €56,949.39
30 Jun 2014 AIRTRICITY LTD Gas Supply Purchase Order €22,700.00
30 Jun 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order €34,273.13
30 Jun 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €32,958.33
30 Jun 2014 GABRIEL MC CLEAN Consultancy Fees Purchase Order €118,080.00

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