Payments over €20,000 Q4 2020

Entity: Mental Health Commission Period: Q4 2020 Total: €531,359.37

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 Arthur Cox CCA - Professional Fees Q4 2020 Purchase Order €21,379.25
31 Dec 2020 Hibernia Evros Technology Group Managed Service Jan-March 2021 Purchase Order €24,956.25
31 Dec 2020 Dept of Justice Equity & Law Reform Salary recoupment Qtr 4 2020 Purchase Order €33,639.12
31 Dec 2020 Health Information & Quality Authority 50% of project costs towards development of overarching Purchase Order €153,190.00
31 Dec 2020 Willis Towers Watson Insurances (Ireland) Ltd Motor Contingency cover 01 Dec2019-30Nov2020 Purchase Order €57,000.00
31 Dec 2020 Office of Public Works S/C waterloo Exchange Period 01/01/2021-31/03/2021 Purchase Order €20,289.43
31 Dec 2020 Office of Public Works Rent Waterloo Exchange 24/12/2020-23/03/2021 Purchase Order €112,291.04
31 Dec 2020 Trojan IT Business Solutions Ltd Microsoft 365 Purchase Order €52,000.00
31 Dec 2020 Dept of Justice Equity & Law Reform Salary recoupment Qtr 3 2020 Purchase Order €33,639.12
31 Dec 2020 Micromail Windows server Datacenter per core 16 Licences & project plan Purchase Order €22,975.16

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