Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 Regus CME Ireland Ltd Farrelly Commission Rent April 2022 Purchase Order Q1 2022 €22,485.10
31 Mar 2022 Regus CME Ireland Ltd Farrelly Commission Rent Mar 2022 Purchase Order Q1 2022 €22,414.36
31 Mar 2022 Regus CME Ireland Ltd Farrelly Commission Rent February 2022 Purchase Order Q1 2022 €22,405.13
31 Mar 2022 Trinity College Palliative Care Policy Evaluation Feb 20 Purchase Order Q1 2022 €25,255.59
31 Mar 2022 Grant Thornton Prof Fees Data Protection Dec'21 Purchase Order Q1 2022 €22,937.38
31 Mar 2022 CAWLEY NEA /TBWA Services Healthy Weight Campaign Purchase Order Q1 2022 €37,791.75
31 Mar 2022 Pobal Q1 2022 Admin Fee Healthy Ireland Fund Purchase Order Q1 2022 €94,500.00
31 Mar 2022 Electric Ireland Electricity Usage Feb 2022 Purchase Order Q1 2022 €20,561.90
31 Mar 2022 Electric Ireland Electricity Usage Purchase Order Q1 2022 €21,972.16
31 Mar 2022 Electric Ireland Electricity Usage Jan 2022 Purchase Order Q1 2022 €43,888.04
31 Mar 2022 PFH Technology Group Helpdesk February 2022 Purchase Order Q1 2022 €23,145.19
31 Mar 2022 Ace Draughting T/A Informa Users sub for Zylab Purchase Order Q1 2022 €30,577.80
31 Mar 2022 PFH Technology Group Helpdesk Jan 2022 Purchase Order Q1 2022 €21,322.41
31 Mar 2022 Version 1 Software FMS support 2022 Purchase Order Q1 2022 €85,757.45
31 Mar 2022 Micromail Ltd Adobe pro renewal 2022 Purchase Order Q1 2022 €27,700.39
31 Mar 2022 PFH Technology Group Helpdesk 4th Quarter 2021 Purchase Order Q1 2022 €69,435.58
31 Mar 2022 CDW Ltd Lotus Notes Domino licensing Purchase Order Q1 2022 €23,216.25
31 Mar 2022 Micromail Ltd M365 licensing new 3 year EA Purchase Order Q1 2022 €332,399.80
31 Mar 2022 Ronspot Ltd Ronspot Desk Booking System Purchase Order Q1 2022 €21,405.56
31 Mar 2022 Orchard Brand Agency Qualitative Research Waves 7 Purchase Order Q1 2022 €100,644.80
31 Mar 2022 ESRI Vaccine Study on “Understanding Vaccine Intentions Purchase Order Q1 2022 €44,000.00
31 Mar 2022 Orchard Brand Agency Qualitative Research Waves 55-60 Purchase Order Q1 2022 €88,375.50
31 Mar 2022 OCS One Complete Solution Ltd. Facilities Management Charges Feb 22 Purchase Order Q1 2022 €54,363.69
31 Mar 2022 OCS One Complete Solution Ltd. Facilities Management Charges Jan 22 Purchase Order Q1 2022 €54,363.69
31 Mar 2022 OCS One Complete Solution Ltd. Facilities Management Charges Dec 21 Purchase Order Q1 2022 €54,363.69
31 Dec 2021 Accenture ESC DCC Call Centre Services October 2021 Purchase Order Q4 2021 €1,123,249.53
31 Dec 2021 Accenture ESC Digital Covid Travel Certificates November 2021 Purchase Order Q4 2021 €886,726.68
31 Dec 2021 Accenture ESC Digital Covid Travel Certificates September2021 Purchase Order Q4 2021 €1,896,386.94
31 Dec 2021 Accenture ESC Digital Covid Certificate Call Centre August 2021 Purchase Order Q4 2021 €2,342,087.28
31 Dec 2021 Department of Justice Services Relating to Mandatory Hotel Quarantine Purchase Order Q4 2021 €37,753.22
31 Dec 2021 Tifco Ltd Mandatory Hotel Quarantine October 2021 Purchase Order Q4 2021 €857,939.13
31 Dec 2021 Department of Justice MHQ Services August 2021 Purchase Order Q4 2021 €63,549.17
31 Dec 2021 Capita Customer Solutions Call Centre services August 2021 Purchase Order Q4 2021 €270,593.69
31 Dec 2021 Capita Customer Solutions Call Centre Services July 2021 Purchase Order Q4 2021 €206,668.88
31 Dec 2021 Capita Customer Solutions Call Centre Services June 2021 Purchase Order Q4 2021 €174,754.66
31 Dec 2021 Capita Customer Solutions Call Centre Services May 2021 Purchase Order Q4 2021 €155,344.82
31 Dec 2021 Zinc Design Consultants Healthy Eating Guidelines Older Adults Purchase Order Q4 2021 €27,552.00
31 Dec 2021 Agri Aware Sponsorship of the Incredible Edibles Purchase Order Q4 2021 €20,000.00
31 Dec 2021 Ipsos MRBI Budget Research for Healthy Ireland 2022 Purchase Order Q4 2021 €169,609.31
31 Dec 2021 Ipsos MRBI Wave 8 of the Healthy Ireland Survey September Purchase Order Q4 2021 €110,599.45
31 Dec 2021 Health Research Board Rent, Lighting & Car Park 2021 Purchase Order Q4 2021 €228,100.65
31 Dec 2021 Marguerite Bolger Negotiations between the Health Service Purchase Order Q4 2021 €68,106.97
31 Dec 2021 Made Personal Ltd Merchandise Operation transformation Purchase Order Q4 2021 €20,436.45
31 Dec 2021 PHD Media (Ireland) Ltd Lets Get Set Campaign December 2021 Purchase Order Q4 2021 €72,048.82
31 Dec 2021 PHD Media (Ireland) Ltd TV Campaign Lets Get Set December 2021 Purchase Order Q4 2021 €79,376.78
31 Dec 2021 CAWLEY NEA /TBWA Healthy Weight Campaign December 2021 Purchase Order Q4 2021 €390,525.00
31 Dec 2021 CAWLEY NEA /TBWA Lets Get Set Campaign November 2021 Purchase Order Q4 2021 €21,500.40
31 Dec 2021 CAWLEY NEA /TBWA HI Summer Weight Campaign November 2021 Purchase Order Q4 2021 €37,884.00
31 Dec 2021 PHD Media (Ireland) Ltd Lets Get Set campaign 26.11.21 Purchase Order Q4 2021 €28,638.97
31 Dec 2021 PHD Media (Ireland) Ltd Lets Get Set campaign 29.11.21 Purchase Order Q4 2021 €55,524.08

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