Payments Over €20,000 Q1 2013

Entity: Department of Health Period: Q1 2013 Total: €523,159.24 Published: 31 Mar 2013

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2013 Lis Nixon Associates Ltd 26/3-25/6/13 Payment 5 of 12 Purchase Order €50,440.00
31 Mar 2013 Value Based Health Solutions Mar-May'13 Payment 6 of 12 Purchase Order €49,210.00
31 Mar 2013 PA Consulting Services Ltd Oct'12 Scheduled Care Perform. Improve. Purchase Order €39,483.00
31 Mar 2013 PA Consulting Services Ltd Nov'12 Scheduled Care Perform. Improve. Purchase Order €87,822.00
31 Mar 2013 PA Consulting Services Ltd Dec 2012 Scheduled Care Performance Imp Purchase Order €38,745.00
31 Mar 2013 Centre for Diagnostic 13/12/2012 Scheduled Care meeting et al Purchase Order €30,760.00
31 Mar 2013 Dental Health Foundation Secretariat Costs Feb'13 Purchase Order €28,458.89
31 Mar 2013 Dental Health Foundation Secretariat services: Jan 2013 Purchase Order €27,412.79
31 Mar 2013 University College Cork Efficiency Review BreastCheck 4/1/13 Purchase Order €25,834.29
31 Mar 2013 Irish Estate Management rent + s/c 1/4/13-30/6/13-ir life centre Purchase Order €32,019.22
31 Mar 2013 Irish Estate Management rent + s/c 1/1/2013 - 31/3/2013 Purchase Order €32,019.22
31 Mar 2013 Hewlett-Packard Ire. Ltd. MS licences Dec 2012 Purchase Order €80,954.83

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