Payments Over €20,000 Q4 2012

Entity: Department of Health Period: Q4 2012 Total: €793,871.48 Published: 31 Dec 2012

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2012 Value Based Health Solutions Dec'12-Feb'13 Payment 5 of 12 Purchase Order €49,210.00
31 Dec 2012 Lis Nixon Associates Ltd 26/12/12-25/3/13 Inv 4 of 12 Unscheduled Purchase Order €50,440.00
31 Dec 2012 PA Consulting Services Ltd Oct'12 Review of FMS within HSE Purchase Order €182,979.72
31 Dec 2012 Centre for Diagnostic Aug/Sep 12 Instal 4 of 5 Purchase Order €61,510.00
31 Dec 2012 Advertising Standard Authority Secretarial Services ASAI 30/9/12 Purchase Order €20,000.00
31 Dec 2012 NUI Galway HBSC 4 Year 4 Payment 9/10/12 Purchase Order €67,093.45
31 Dec 2012 University College Cork Breastcheck Screening Model Research Pro Purchase Order €24,253.63
31 Dec 2012 Goodbody Corporate Finance Mar-May 2012 Fee & Legal Advice Purchase Order €35,411.90
31 Dec 2012 Milliman Ltd Oct'12 Actuarial Services Purchase Order €34,615.64
31 Dec 2012 Milliman Ltd Sept 2012 Actuarial Services Purchase Order €36,657.62
31 Dec 2012 Irish Estate Management rent & s/c 1/10/12 - 31/12/12 irish life Purchase Order €31,935.18
31 Dec 2012 Core International Core DR Service Purchase Order €21,365.72
31 Dec 2012 Version 1 Software FMS Support for 2013 Purchase Order €88,847.82
31 Dec 2012 System Dynamics Lotus Domino Support Licence 2013 Purchase Order €38,782.52
31 Dec 2012 Hewlett-Packard Ire. Ltd. 85 MS Office 2010 Licences 10/10/12 Purchase Order €24,208.55
31 Dec 2012 Eir telephonists 1/11/2012 - 31/12/2012 Purchase Order €26,559.73

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