Purchase Orders Over €20,000 Q4 2023

Entity: Health Information and Quality Authority Period: Q4 2023 Total: €3,271,858.55 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 BDO ICT Consultancy Purchase Order €82,010.25
31 Dec 2023 IBIT LTD ICT Managed Service Purchase Order €40,590.00
31 Dec 2023 INGENIUM Training Consultancy Purchase Order €38,923.35
31 Dec 2023 VODAFONE 6011855028 - BACS ICT Managed Service Purchase Order €24,603.08
31 Dec 2023 BDO ICT Managed Service Purchase Order €71,955.00
31 Dec 2023 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €29,028.00
31 Dec 2023 AUXILION IRELAND LTD ICT Consultancy Purchase Order €107,010.00
31 Dec 2023 VIRIDIAN ENERGY T/A ENERGIA Electricity Purchase Order €191,880.00
31 Dec 2023 ZOOM VIDEO COMMUNICATIONS INC ICT Managed Service Purchase Order €24,124.81
31 Dec 2023 ANNERTECH LTD ICT Consultancy Purchase Order €33,628.20
31 Dec 2023 MICROMAIL ICT Licenses Purchase Order €244,554.31
31 Dec 2023 BDO ICT Managed Service Purchase Order €30,319.50
31 Dec 2023 CROSSFUZE LIMITED ICT Licenses Purchase Order €21,291.92
31 Dec 2023 BYRNEWALLACE LLP Legal Services Purchase Order €22,755.00
31 Dec 2023 GRANT THORNTON CORPORATE FINANCE CEO Consultancy Purchase Order €92,532.90
31 Dec 2023 PFH TECHNOLOGY GROUP ICT Equipment & Installation Purchase Order €35,780.70
31 Dec 2023 PFH TECHNOLOGY GROUP ICT Equipment & Installation Purchase Order €21,980.10
31 Dec 2023 WATERFORD TECHNOLOGIES LTD ICT Managed Service Purchase Order €25,795.56
31 Dec 2023 MICROMAIL ICT Consultancy Purchase Order €36,869.25
31 Dec 2023 SGS IRELAND LIMITED Quality Risk & Compliance Audit Purchase Order €25,368.75
31 Dec 2023 BDO ICT Managed Service Purchase Order €99,536.52
31 Dec 2023 BDO ICT Licenses Purchase Order €55,350.00
31 Dec 2023 BDO ICT Licenses Purchase Order €36,900.00
31 Dec 2023 AUXILION IRELAND LTD ICT Consultancy Purchase Order €42,096.75
31 Dec 2023 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €27,005.27
31 Dec 2023 CITY GATE ADMINISTRATION COMPANY LTD Building Service Charges Purchase Order €43,678.35
31 Dec 2023 CROSSFUZE LIMITED ICT Licenses Purchase Order €58,302.00
31 Dec 2023 LANE CLARKE & PEACOCK IRELAND LTD Pension Services Purchase Order €36,900.00
31 Dec 2023 IB SOFTWARE & SOLUTIONS (IRELAND) LTD ICT Managed Service Purchase Order €42,077.75
31 Dec 2023 IPSOS MRBI T/A MRBI MARKET RESEARCH LTD Surveying Services Purchase Order €22,140.00
31 Dec 2023 PROGRESSIVE CAPITAL INVESTMENTS ICAV Building Rent Purchase Order €51,629.25
31 Dec 2023 MARIAN BERGIN & ASSOCIATES LTD HR Consultancy Purchase Order €25,092.00
31 Dec 2023 BEAUCHAMPS SOLICITORS (PSWT) Legal Services Purchase Order €27,450.00
31 Dec 2023 BEAUCHAMPS SOLICITORS (PSWT) Legal Services Purchase Order €27,450.00
31 Dec 2023 OFFICE OF PUBLIC WORKS Building Rent Purchase Order €1,347,903.16
31 Dec 2023 EIR MOBILE PHONE SERVICE A/C 89835013 Mobile Phone Services Purchase Order €46,129.92
31 Dec 2023 MARIAN BERGIN & ASSOCIATES LTD HR Consultancy Purchase Order €26,568.00
31 Dec 2023 PLUS ARCHITECTURE Architectural Services Purchase Order €27,324.45
31 Dec 2023 PLUS ARCHITECTURE Architectural Services Purchase Order €27,324.45

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