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Purchase Orders Over €20,000 Q4 2022

Entity: Health Information and Quality Authority Period: Q4 2022 Total: €4,725,575.40 Published: 31 Dec 2022
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Payment date* Supplier Description Kind Amount
31 Dec 2022 DELOITTE IRELAND LLP Org Design Consultancy Purchase Order €61,050.41
31 Dec 2022 ERGOSERVICES LTD ICT Equipment Purchase Order €29,226.66
31 Dec 2022 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €35,415.88
31 Dec 2022 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €35,415.88
31 Dec 2022 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €35,033.60
31 Dec 2022 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €36,654.66
31 Dec 2022 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €31,048.74
31 Dec 2022 INGENIUM Training Consultancy Purchase Order €38,923.35
31 Dec 2022 BDO Cyber Security Purchase Order €78,320.25
31 Dec 2022 BDO Cyber Security Purchase Order €78,658.50
31 Dec 2022 BDO ICT Consultancy Purchase Order €20,233.50
31 Dec 2022 BDO Cyber Security Purchase Order €20,233.50
31 Dec 2022 ERNST & YOUNG BUSINESS ADVISORY SERVICES ICT Consultancy Purchase Order €118,080.00
31 Dec 2022 ERNST & YOUNG BUSINESS ADVISORY SERVICES ICT Consultancy Purchase Order €66,727.50
31 Dec 2022 KESEL CONSTRUCTION LTD Building Fit-Out Purchase Order €847,446.05
31 Dec 2022 DELL PRODUCTS ICT Equipment Purchase Order €45,755.75
31 Dec 2022 IBIT LTD ICT Managed Service Purchase Order €40,590.00
31 Dec 2022 PLUS ARCHITECTURE Architectural Services Purchase Order €81,180.00
31 Dec 2022 ANNERTECH LTD Hosting/Support Services Purchase Order €21,998.55
31 Dec 2022 STORM TECHNOLOGY LTD ICT Consultancy Purchase Order €23,523.75
31 Dec 2022 MICROMAIL ICT Consultancy Purchase Order €24,354.00
31 Dec 2022 MICROMAIL ICT Consultancy Purchase Order €29,212.50
31 Dec 2022 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €22,280.01
31 Dec 2022 MICROMAIL Software Licences Purchase Order €42,783.92
31 Dec 2022 PROGRESSIVE COMMERCIAL CONSTRUCTION LTD Building Upgrade Works Purchase Order €76,636.10
31 Dec 2022 BEHAVIOUR & ATTITUDES LTD Surveying Services Purchase Order €62,636.52
31 Dec 2022 DELOITTE IRELAND LLP Consultancy Purchase Order €29,520.00
31 Dec 2022 ZOOM VIDEO COMMUNICATIONS INC Annual Maintenance Purchase Order €24,934.45
31 Dec 2022 MICROMAIL ICT Consultancy Purchase Order €29,643.00
31 Dec 2022 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €21,814.73
31 Dec 2022 WATERFORD TECHNOLOGIES LTD ICT Annual Support Purchase Order €24,566.79
31 Dec 2022 CITY GATE ADMINISTRATION COMPANY LTD Rent & Service Charges Purchase Order €250,195.05
31 Dec 2022 ERNST & YOUNG BUSINESS ADVISORY SERVICES ICT Consultancy Purchase Order €33,775.18
31 Dec 2022 ERGOSERVICES LTD Hardware Costs Purchase Order €197,048.91
31 Dec 2022 ERGOSERVICES LTD Hardware Costs Purchase Order €97,053.93
31 Dec 2022 EBSCO INFORMATION SERVICES Subscription Purchase Order €21,676.83
31 Dec 2022 BDO Software Licences Purchase Order €52,132.32
31 Dec 2022 AXIS GROUP SALES LTD Office Furniture Purchase Order €159,237.62
31 Dec 2022 PROGRESSIVE CAPITAL INVESTMENTS ICAV Rent Purchase Order €206,517.00
31 Dec 2022 CROSSFUZE LIMITED Software Licences Purchase Order €58,302.00
31 Dec 2022 OFFICE OF PUBLIC WORKS Rent Purchase Order €1,383,012.40
31 Dec 2022 DELOITTE IRELAND LLP Consultancy Purchase Order €100,438.11
31 Dec 2022 STORM TECHNOLOGY LTD ICT Consultancy Purchase Order €32,287.50

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