Public Purse
Help Us Buy data Sign in
← Back to all organisations

Department of Health

1277 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.9/1
Supplier number 1.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 Mazars Consulting Health regions policy reform 2024-2029 Purchase Order Q2 2026 €42,967.59
30 Jun 2026 University of Galway Health Behaviours in School Aged Children Purchase Order Q2 2026 €144,887.16
30 Jun 2026 Ipsos MRBI Wave 12 of the Healthy Ireland Survey Purchase Order Q2 2026 €176,461.64
30 Jun 2026 Media Vest Ireland Healthy Ireland public consultation Purchase Order Q2 2026 €27,224.80
30 Jun 2026 Media Vest Ireland Healthy Ireland public consultation Purchase Order Q2 2026 €68,861.07
30 Jun 2026 Media Vest Ireland Healthy Ireland public consultation Purchase Order Q2 2026 €35,126.85
30 Jun 2026 Javelin Advertising Ltd The HI Public Consultation Communication Purchase Order Q2 2026 €29,619.63
30 Jun 2026 Navigo Consulting Ltd Drafting of AHRRA Corporate Governance Code Purchase Order Q2 2026 €39,535.72
30 Jun 2026 ESRI Alan Barrett Q1 2026-Commissioned Research Purchase Order Q2 2026 €25,695.93
30 Jun 2026 Birthrate Plus Associates LTD Birthrate Plus Workforce Planning Purchase Order Q2 2026 €21,398.66
30 Jun 2026 Queen's University of Belfast Clinical Placement Levy 2025/26-Y 1 and 2 Purchase Order Q2 2026 €173,451.05
30 Jun 2026 Queen's University of Belfast DoH Fee (50%)25/26 Year 1 and 2 Purchase Order Q2 2026 €244,444.42
30 Jun 2026 Queen's University of Belfast Tuition Fee Contribution 25/26-Y 1 and 2 Purchase Order Q2 2026 €38,910.08
30 Jun 2026 Nootrol Limited National Donor Conceived Person Register Purchase Order Q2 2026 €55,350.00
30 Jun 2026 Lorcan Staines SC D4P SE Facilitator 18/12/25-8/5/26 Purchase Order Q2 2026 €118,916.40
30 Jun 2026 CDW Ltd Adobe Licence Renewal 26.2.26-25.2.27 Purchase Order Q2 2026 €48,016.74
30 Jun 2026 PFH Technology Group Helpdesk 28.4.26 to 27.5.26 Purchase Order Q2 2026 €26,114.13
30 Jun 2026 PFH Technology Group Helpdesk 28.3.26 to 27.4.26 Purchase Order Q2 2026 €23,923.50
30 Jun 2026 Cantec Business Technology Managed Print Service 4.1.26 to 3.4.26 Purchase Order Q2 2026 €29,033.09
30 Jun 2026 PFH Technology Group Helpdesk 28.2.26 to 27.3.26 Purchase Order Q2 2026 €23,627.07
30 Jun 2026 Waterford Technologies Mailmeter Suppport 1/3/26 - 1/3/27 Purchase Order Q2 2026 €60,133.79
30 Jun 2026 Version 1 Software FMS Project and Ongoing Support Purchase Order Q2 2026 €163,633.05
30 Jun 2026 Maynooth University Protection of Liberty Safeguards for DoH Purchase Order Q2 2026 €24,595.91
30 Jun 2026 Coyne Research Public Consultation- HI Framework Purchase Order Q2 2026 €48,487.22
30 Jun 2026 Coyne Research HI Framework review (final payment) Purchase Order Q2 2026 €20,780.24
30 Jun 2026 Energia Electricity Bill May 2026 Purchase Order Q2 2026 €49,514.90
30 Jun 2026 Energia Bill - April'26 Purchase Order Q2 2026 €44,677.25
30 Jun 2026 Energia Energy Bill - Mar 2026 Purchase Order Q2 2026 €47,015.37
30 Jun 2026 OCS One Complete Solution Ltd. Facilities Management Purchase Order Q2 2026 €27,836.75
30 Jun 2026 OCS One Complete Solution Ltd. Cleaning May 2026 Purchase Order Q2 2026 €27,836.75
30 Jun 2026 OCS One Complete Solution Ltd. Cleaning April'26 Purchase Order Q2 2026 €27,836.75
30 Jun 2026 Institute of Public Administra 2026 Leadership Acceleration Course Purchase Order Q2 2026 €33,600.00
31 Mar 2026 Ace Draughting T/A Informa Zylab annual license Feb 26 to Jan 27 x Purchase Order Q1 2026 €31,495.13
31 Mar 2026 Micromail Ltd MS 365 EAS License Renewals 01.01.26 to Purchase Order Q1 2026 €593,784.07
31 Mar 2026 PFH Technology Group Helpdesk 28.01.26 to 27.02.26 Purchase Order Q1 2026 €26,887.80
31 Mar 2026 PFH Technology Group Helpdesk 28.12.25 to 27.01.26 Purchase Order Q1 2026 €26,114.13
31 Mar 2026 Cantec Business Technology Managed Print Services 04.10.25 to 03.01 Purchase Order Q1 2026 €25,154.13
31 Mar 2026 Office of Public Works Quarterly rent Sodium Valproate Inquiry Purchase Order Q1 2026 €36,162.00
31 Mar 2026 Ace Draughting T/A Informa Documentary Counsel Services 10/25 - 02 Purchase Order Q1 2026 €33,498.46
31 Mar 2026 The Pierce Partnership Limited Design and print-One Health Report Purchase Order Q1 2026 €22,788.83
31 Mar 2026 Tobacco Free Research ESPAD 2024 Steps 11 12- Completion Purchase Order Q1 2026 €29,995.00
31 Mar 2026 Energia Energy Bill February 26 Purchase Order Q1 2026 €38,910.27
31 Mar 2026 Energia Energy bill - January 2026 Purchase Order Q1 2026 €48,709.15
31 Mar 2026 Energia Monthly charges December 2025 Purchase Order Q1 2026 €41,629.78
31 Mar 2026 Mako Data Limited HR Analytics 813 persons 25/26 Purchase Order Q1 2026 €21,871.23
31 Mar 2026 OCS One Complete Solution Ltd. Periodical Cleaning services - February Purchase Order Q1 2026 €27,836.75
31 Mar 2026 OCS One Complete Solution Ltd. Cleaning services 01/01 -31/01/26 Purchase Order Q1 2026 €27,836.75
31 Mar 2026 Institute of Public Administra Diploma in Health Services Jan-Apr/26 Purchase Order Q1 2026 €65,600.00
31 Dec 2025 Mazars Consulting mixed methods process and impact evaluat Purchase Order Q4 2025 €68,277.30
31 Dec 2025 Institute of Public Health public engagement work focus group on Un Purchase Order Q4 2025 €30,995.00

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