Purchase Orders Over €20,000 Q3 2018

Entity: Health Information and Quality Authority Period: Q3 2018 Total: €829,459.75 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
25 Sep 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €24,271.85
20 Sep 2018 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order €30,996.00
18 Sep 2018 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order €320,033.53
12 Sep 2018 POWER DESIGN LTD Design/Layout work Purchase Order €20,989.95
10 Sep 2018 VOLTEDGE MANAGEMENT LTD HR Consultancy Purchase Order €30,719.25
06 Sep 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €23,567.81
21 Aug 2018 MEDIAVEST LTD Recruitment Advertising Purchase Order €24,600.00
15 Aug 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €46,181.73
14 Aug 2018 MEDMARK LTD T/A MEDMARK OCCUPATIONAL HEA Employee Wellness Program Purchase Order €29,520.00
14 Aug 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €20,162.75
03 Aug 2018 FARRELL BROS ARDEE LTD Facilities Capital Aquisition Purchase Order €31,625.76
03 Aug 2018 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order €23,616.00
26 Jul 2018 BORD GAIS ENERGY LIMITED Gas Charges Purchase Order €22,700.00
25 Jul 2018 SIGMAR RECRUITMENT Recruitment Services Purchase Order €36,900.00
12 Jul 2018 HARRY WALSH & ASSOCIATES Agency Staff Fees Purchase Order €40,592.62
12 Jul 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €34,882.50
10 Jul 2018 VIRIDIAN ENERGY T/A ENERGIA Electricity Charges Purchase Order €68,100.00

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