Payments over €20,000 Q1 2022

Entity: Medical Council Period: Q1 2022 Total: €1,946,829.68

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 DMOD Ltd Purchase Order €43,944.21
31 Mar 2022 Dublin City Council Property rates Purchase Order €45,719.41
31 Mar 2022 Micromail Microsoft Azure Cloud Purchase Order €28,862.80
31 Mar 2022 Commsec Communications & Security Ltd ICT security Purchase Order €29,981.00
28 Feb 2022 CHI Crumlin Purchase Order €127,539.96
28 Feb 2022 Client Solutions Ltd Registration system Purchase Order €129,475.87
28 Feb 2022 Cardiff University Review of standards project Purchase Order €40,266.00
31 Jan 2022 Decision Time Annual subscription Purchase Order €35,000.00
31 Jan 2022 Telcom Ltd Telephone system Purchase Order €20,475.96
31 Jan 2022 HEAnet CLG Microsoft Unified support Purchase Order €24,043.00
31 Jan 2022 Grosvenor Cleaning Services Cleaning fees Purchase Order €21,126.06
31 Jan 2022 ENERGIA Electricity supply Purchase Order €53,850.00
31 Jan 2022 Clancourt Management Purchase Order €30,760.15
31 Jan 2022 Clancourt Management Rent Purchase Order €356,537.50
31 Jan 2022 Teamsoft Finance system user licenses Purchase Order €66,862.80
31 Jan 2022 RGRE Kingram Limited Rent Purchase Order €827,500.00
31 Jan 2022 DMOD Ltd Purchase Order €64,884.96

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