Purchase Orders Over €20,000 Q4 2017

Entity: Health Information and Quality Authority Period: Q4 2017 Total: €858,701.94 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
19 Dec 2017 PRICEWATERHOUSECOOPERS Consultancy Purchase Order €24,108.00
19 Dec 2017 PRICEWATERHOUSECOOPERS Consultancy Purchase Order €74,169.00
07 Dec 2017 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order €316,926.55
30 Nov 2017 POWER DESIGN LTD Design/Layout work Purchase Order €61,709.10
28 Nov 2017 DERRYCOURT CLEANING SPECIALISTS T/A DERR Cleaning Services Purchase Order €96,475.00
20 Nov 2017 AIDAN MURRAY Consultancy Purchase Order €44,000.00
15 Nov 2017 VIRIDIAN ENERGY T/A ENERGIA Electricity charges Purchase Order €59,020.00
27 Oct 2017 CAPITA BUSINESS SUPPORT SERVICES IRELAND Computer Software Purchase Order €36,510.45
19 Oct 2017 MEDMARK LTD T/A MEDMARK OCCUPATIONAL HEALTH Medical wellbeing programme Purchase Order €30,750.00
12 Oct 2017 MIDLAND SOFTWARE LTD T/A MIDLAND EUR a/c Payroll services Purchase Order €86,223.00
10 Oct 2017 DELOITTE & TOUCHE Internal Audit Purchase Order €28,810.84

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