Purchase Orders Over €20,000 Q2 2016

Entity: Health Information and Quality Authority Period: Q2 2016 Total: €1,173,967.01 Published: 30 Jun 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2016 HAYS RECRUITMENT Agency Staff Fees Purchase Order €30,261.87
30 Jun 2016 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order €25,894.28
30 Jun 2016 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order €311,573.56
30 Jun 2016 UNITY TECHNOLOGY SOLUTIONS (PSWT) ICT Support Purchase Order €63,283.50
30 Jun 2016 REAL POTENTIAL LIMITED Professional Fees Purchase Order €20,000.00
30 Jun 2016 MEDIAVEST LTD Recruitment Advertising Purchase Order €24,600.00
30 Jun 2016 VITAE CONSULTING Training & Development Purchase Order €43,050.00
30 Jun 2016 CAPITA BUSINESS SERVICES LTD T/A CAPITA Professional Fees Purchase Order €43,450.00
30 Jun 2016 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €32,622.48
30 Jun 2016 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €35,994.77
30 Jun 2016 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order €34,485.20
30 Jun 2016 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order €21,565.37
30 Jun 2016 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order €104,115.05
30 Jun 2016 HARRY WALSH & ASSOCIATES Agency Staff Fees Purchase Order €36,745.02
30 Jun 2016 HAYS RECRUITMENT Agency Staff Fees Purchase Order €34,752.35
30 Jun 2016 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order €311,573.56

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