Purchase Orders Over €20,000 Q4 2019

Entity: Health Information and Quality Authority Period: Q4 2019 Total: €1,393,481.93 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 RESOLVE EMPLOYMENT SOLUTIONS LIMITED Consultancy Purchase Order €21,944.43
31 Dec 2019 ELSEVIER BV Subscription Fee Purchase Order €20,663.74
31 Dec 2019 CLARION CONSULTING LTD ICT Consultancy Purchase Order €147,600.00
31 Dec 2019 CLARION CONSULTING LTD ICT Consultancy Purchase Order €86,100.00
31 Dec 2019 CLARION CONSULTING LTD ICT Consultancy Purchase Order €49,200.00
31 Dec 2019 AUXILION IRELAND LTD Consultancy Purchase Order €28,290.00
31 Dec 2019 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order €38,191.50
31 Dec 2019 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €32,038.13
31 Dec 2019 STORM TECHNOLOGY LTD ICT Consultancy Purchase Order €61,500.00
31 Dec 2019 DATAPAC IT Hardware Purchase Order €24,882.90
31 Dec 2019 BOARD EXCELLENCE LIMITED T/A BOARD EXCEL Consultancy Purchase Order €26,445.00
31 Dec 2019 ANNERTECH LTD Consultancy Purchase Order €24,108.00
31 Dec 2019 OFFICE OF PUBLIC WORKS Service Charge Purchase Order €87,094.12
31 Dec 2019 REGUS CME IRELAND LTD Rent + ICT Service Charge Purchase Order €131,106.93
31 Dec 2019 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order €35,178.00
31 Dec 2019 TIMONEY LEADERSHIP INSTITUTE Training Purchase Order €33,700.00
31 Dec 2019 OFFICE OF PUBLIC WORKS Rent + Service Charges Purchase Order €343,780.68
31 Dec 2019 CLARION CONSULTING LTD Consultancy Purchase Order €43,419.00
31 Dec 2019 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order €26,937.00
31 Dec 2019 CLARION CONSULTING LTD Consultancy Purchase Order €61,500.00
31 Dec 2019 BEAUCHAMPS SOLICITORS (PSWT) Legal Fees Purchase Order €69,802.50

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