Purchase Orders Over €20,000 Q1 2026

Entity: Health Information and Quality Authority Period: Q1 2026 Total: €6,657,939.74 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 CLARION CONSULTING LTD Software Implementation Purchase Order €61,500.00
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €35,301.00
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €37,944.27
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order €71,221.06
31 Mar 2026 LAYA HEALTHCARE LTD Employee Wellbeing Programme Purchase Order €46,740.00
31 Mar 2026 GROSVENOR CLEANING SERVICES Contract Cleaning Purchase Order €166,475.00
31 Mar 2026 GRANT THORNTON CORPORATE FINANCE ICT Consultancy Purchase Order €122,094.72
31 Mar 2026 GRANT THORNTON CORPORATE FINANCE ICT Consultancy Purchase Order €122,094.72
31 Mar 2026 GRANT THORNTON CORPORATE FINANCE ICT Consultancy Purchase Order €98,390.16
31 Mar 2026 AUXILION IRELAND LTD (PSWT) ICT Managed Services Purchase Order €1,215,367.92
31 Mar 2026 GRANT THORNTON CORPORATE FINANCE ICT Consultancy Purchase Order €130,031.91
31 Mar 2026 CODEC LTD T/A DECISION SYSTEMS (PSWT) Software Licence & Support Purchase Order €66,789.00
31 Mar 2026 ERGOSERVICES LTD Firewall Managed Service Purchase Order €73,622.88
31 Mar 2026 INETUM IRELAND LTD ICT Project Mangt System Purchase Order €55,350.00
31 Mar 2026 MHR INTERNATIONAL CELTIC LIMITED Payroll Services Purchase Order €36,024.24
31 Mar 2026 AUXILION IRELAND LTD (PSWT) ICT Consultancy Purchase Order €20,491.80
31 Mar 2026 BDO ICT Consultancy Purchase Order €29,858.25
31 Mar 2026 GRANT THORNTON CORPORATE FINANCE ICT Consultancy Purchase Order €31,919.73

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