Purchase Orders Over €20,000 Q3 2020

Entity: Health Information and Quality Authority Period: Q3 2020 Total: €794,670.09 Published: 30 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 DEPT. OF CULTURE, HERITAGE & THE GAELTACHT Energy Costs Purchase Order €39,725.00
30 Sep 2020 ESB INDEPENDENT ENERGY T/A ELECTRIC IREL Electricity Charges Purchase Order €45,400.00
30 Sep 2020 MATER HOSPITAL Secondment Fees Purchase Order €34,000.00
30 Sep 2020 CORK UNIVERSITY MATERNITY HOSPITAL Secondment Fees Purchase Order €31,180.00
30 Sep 2020 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €23,829.04
30 Sep 2020 MHR INTERNATIONAL CELTIC LIMITED Payroll Services Purchase Order €63,525.00
30 Sep 2020 MATER HOSPITAL Secondment Fees Purchase Order €117,000.00
30 Sep 2020 AUXILION IRELAND LTD Consultancy Purchase Order €21,175.00
30 Sep 2020 EIR MOBILE PHONE SERVICE A/C 89835013 Mobile Phone Charges Purchase Order €96,800.00
30 Sep 2020 SCHOOL OF NURSING & MIDWIFERY(UCC) PhD and Stipend Fees Purchase Order €23,770.00
30 Sep 2020 CORK UNIVERSITY MATERNITY HOSPITAL Secondment Fees Purchase Order €108,000.00
30 Sep 2020 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order €142,289.55
30 Sep 2020 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order €20,146.50
30 Sep 2020 CLARION CONSULTING LTD ICT Consultancy Purchase Order €27,830.00

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