Purchase Orders Over €20,000 Q4 2020

Entity: Health Information and Quality Authority Period: Q4 2020 Total: €687,373.75 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 SIGMAR RECRUITMENT Recruitment Services Purchase Order €24,200.00
31 Dec 2020 BEHAVIOUR & ATTITUDES LTD Professional Fees Purchase Order €103,394.50
31 Dec 2020 AUXILION IRELAND LTD ICT Consultancy Purchase Order €31,905.28
31 Dec 2020 AUXILION IRELAND LTD ICT Consultancy Purchase Order €24,200.00
31 Dec 2020 CLARION CONSULTING LTD ICT Consultancy Purchase Order €21,598.50
31 Dec 2020 BEAUCHAMPS SOLICITORS (PSWT) Legal Services Purchase Order €24,368.94
31 Dec 2020 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €21,310.52
31 Dec 2020 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €20,654.19
31 Dec 2020 DELOITTE IRELAND LLP Internal Audit Purchase Order €21,753.14
31 Dec 2020 VODAFONE 6011855028 - BACS Mobile Phone Charges Purchase Order €27,888.18
31 Dec 2020 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order €31,581.00
31 Dec 2020 ERGOSERVICES LTD ICT Consultancy Purchase Order €27,588.00
31 Dec 2020 BEAUCHAMPS SOLICITORS (PSWT) Legal Services Purchase Order €87,510.00
31 Dec 2020 CLARION CONSULTING LTD ICT Consultancy Purchase Order €53,482.00
31 Dec 2020 REM HOME CONSTRUCTION LTD Office Repairs Purchase Order €60,495.50
31 Dec 2020 BEAUCHAMPS SOLICITORS (PSWT) Legal Services Purchase Order €42,040.00
31 Dec 2020 MHR INTERNATIONAL CELTIC LIMITED Payroll Services Purchase Order €63,404.00

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