Purchase Orders Over €20,000 Q2 2015

Entity: Health Information and Quality Authority Period: Q2 2015 Total: €666,272.22 Published: 30 Jun 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2015 HAYS RECRUITMENT Agency Staff Fees Purchase Order €48,727.56
30 Jun 2015 UNITY TECHNOLOGY SOLUTIONS (PSWT) ICT Managed Services Purchase Order €58,395.75
30 Jun 2015 MOLONEY EDDIE Rent Purchase Order €73,250.00
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €58,631.44
30 Jun 2015 SOUTHSIDE PERSONNEL Agency Staff Fees Purchase Order €29,505.04
30 Jun 2015 CROWE HORWATH Professional Fees Purchase Order €36,323.44
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €29,276.58
30 Jun 2015 ARTHUR COX Legal Fees Purchase Order €24,600.00
30 Jun 2015 SURESKILLS LTD ICT Capital Acquisition Purchase Order €23,157.88
30 Jun 2015 CAPITA BUSINESS SERVICES LTD T/A CAPITA Professional Fees Purchase Order €54,120.00
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €56,123.39
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €36,792.56
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €27,076.63
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €37,041.95
30 Jun 2015 MOLONEY EDDIE Rent Purchase Order €73,250.00

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