Payments over €20,000 Q1 2023

Entity: Medical Council Period: Q1 2023 Total: €2,441,280.05

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 Townlink Construction Ltd. O ice Refurbishment Purchase Order €426,925.00
31 Mar 2023 Public Authority Pension Services Public Pensions Purchase Order €27,865.65
31 Mar 2023 LinkedIn Ireland Subscription Purchase Order €24,354.00
31 Mar 2023 Dell Technologies ICT Hardware Purchase Order €37,883.40
31 Mar 2023 CommSec Communications & ICT Security Purchase Order €33,000.00
31 Mar 2023 Energia Energy Purchase Order €90,000.00
31 Mar 2023 RGRE Kingram Ltd. Rent Purchase Order €206,875.00
31 Mar 2023 Price Waterhouse Coopers ICT Consultancy Purchase Order €27,060.00
31 Mar 2023 Price Waterhouse Coopers Mgmt. Consultancy Purchase Order €332,100.00
28 Feb 2023 Hibernia Services Ltd. ICT Consultancy Purchase Order €20,018.25
28 Feb 2023 CHI Crumlin Presidents Salary Purchase Order €197,610.36
28 Feb 2023 Dublin City Council Rates Purchase Order €101,010.00
28 Feb 2023 Price Waterhouse Coopers ICT Consultancy Purchase Order €23,370.00
28 Feb 2023 Price Waterhouse Coopers ICT Consultancy Purchase Order €27,599.97
28 Feb 2023 Empowering Leadership Ltd. Leadership Development Purchase Order €25,092.00
28 Feb 2023 Townlink Construction Ltd. O ice Refurbishment Purchase Order €274,550.00
31 Jan 2023 Pavillion House Ltd. Car Parking Purchase Order €21,597.00
31 Jan 2023 Dublin City Council Rates Purchase Order €99,160.00
31 Jan 2023 Townlink Construction Ltd. O ice Refurbishment Purchase Order €445,209.42

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