Purchase Orders Over €20,000 Q3 2014

Entity: Health Information and Quality Authority Period: Q3 2014 Total: €472,567.49 Published: 30 Sep 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2014 BYTES SOTWARE SERVICES ICT Capital Acquisition Purchase Order €26,439.00
30 Sep 2014 UNITY TECHNOLOGY SOLUTIONS ICT Managed Services Purchase Order €63,283.50
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €22,691.29
30 Sep 2014 PRICEWATERHOUSECOOPERS Professional Fees Purchase Order €47,970.00
30 Sep 2014 CAPITA IB SOLUTIONS (IRELAND) LTD Database Support Maintenance Purchase Order €27,060.00
30 Sep 2014 VITAE CONSULTING Training & Development Purchase Order €28,440.68
30 Sep 2014 ARTHUR COX Legal Fees Purchase Order €74,415.00
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €23,665.20
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €21,062.03
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €21,062.03
30 Sep 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order €24,671.43
30 Sep 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order €23,915.51
30 Sep 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order €22,277.15
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €45,614.67

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