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
30 Jun 2020 Sambara Limited Food Delivery Canteen Service & Deep Clean Purchase Order Q2 2020 €22,330.59
30 Jun 2020 CAWLEY NEA /TBWA HI Covid-19 Radio & Display Purchase Order Q2 2020 €22,736.55
30 Jun 2020 Scope Technology Solutions Supply/Install Boardroom video Conf System Purchase Order Q2 2020 €23,743.33
30 Jun 2020 Independent Photocopier Managed Print Service Q1 2020 Purchase Order Q2 2020 €23,868.64
30 Jun 2020 SAS Institute Limited Data Analytics Software Licence Renewal Purchase Order Q2 2020 €25,270.35
30 Jun 2020 Tobacco Free Research European Schools Service Project 2019 Purchase Order Q2 2020 €26,000.00
30 Jun 2020 BlueWave Technology Domino Dev & Admin inc Migration Work Purchase Order Q2 2020 €27,250.65
30 Jun 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications COVID-19 Purchase Order Q2 2020 €27,512.33
30 Jun 2020 Zinc Design Consultants Transcription Services Press Off Purchase Order Q2 2020 €27,626.25
30 Jun 2020 Clarus Property Services Hand Sanitisation Purchase Order Q2 2020 €29,603.54
30 Jun 2020 Irish Estates Management Ltd 2019 Y/E Expenditure Purchase Order Q2 2020 €29,794.93
30 Jun 2020 Sambara Limited Week 6 Costs Purchase Order Q2 2020 €30,111.43
30 Jun 2020 Clarus Property Services Cleaning Service June 20 Purchase Order Q2 2020 €30,270.45
30 Jun 2020 BlueWave Technology Domino Dev and Admin April 2020 Purchase Order Q2 2020 €30,565.50
30 Jun 2020 Irish Estates Management Ltd Service Charge & Advance Rent June-Sept 20 Purchase Order Q2 2020 €32,190.27
30 Jun 2020 Irish Estates Management Ltd Service Charge & Rent Apr & May 20 Purchase Order Q2 2020 €32,190.27
30 Jun 2020 Alpha Healthcare Ltd Action Plan Programme Manager 2/1-31/3/2 Purchase Order Q2 2020 €32,467.94
30 Jun 2020 Clarus Property Services Evening Cleaning June 2020 Purchase Order Q2 2020 €34,677.55
30 Jun 2020 Clarus Property Services Cleaning Charge May 2020 Purchase Order Q2 2020 €34,677.55
30 Jun 2020 ErgoServices Ltd Extra work MS Teams Set Up Purchase Order Q2 2020 €37,545.75
30 Jun 2020 Micromail Ltd EMS E3 addon for O365 Tenant Purchase Order Q2 2020 €38,257.92
30 Jun 2020 MCCP Women’s Health Radical Listening 50% Purchase Order Q2 2020 €39,100.47
30 Jun 2020 Sambara Limited Canteen Costs week 3 & 4 Purchase Order Q2 2020 €39,211.95
30 Jun 2020 Clarus Property Services Cleaning Apr 2020 Purchase Order Q2 2020 €42,700.54
30 Jun 2020 PFH Technology Group Laptops for COVID -19 Purchase Order Q2 2020 €42,927.00
30 Jun 2020 Dell Computer Corporation Laptops from OGP framework contract Purchase Order Q2 2020 €47,170.50
30 Jun 2020 MCCP Social media monitoring Press Office Purchase Order Q2 2020 €48,954.00
30 Jun 2020 MCCP Research & Strategy COVID-19 Purchase Order Q2 2020 €48,954.00
30 Jun 2020 ESRI Research Grant COVID-19 Purchase Order Q2 2020 €50,000.00
30 Jun 2020 CityWide Citywide Q2 2020 Payment Purchase Order Q2 2020 €52,295.00
30 Jun 2020 Trilogy Technologies Sophos Licensing Renewal Purchase Order Q2 2020 €60,886.23
30 Jun 2020 Colorman Printers COVID -19 Irish Version Printing Purchase Order Q2 2020 €89,918.11
30 Jun 2020 CAWLEY NEA /TBWA Healthy Ireland Covid 19 Campaign costs Purchase Order Q2 2020 €94,543.95
30 Jun 2020 Dafil COVID-19 Brochures Purchase Order Q2 2020 €95,840.00
30 Jun 2020 MCCP Research Focus Groups COVID-19 Purchase Order Q2 2020 €97,908.00
30 Jun 2020 PHD Media Shopping TV Ad Campaign Purchase Order Q2 2020 €114,965.33
30 Jun 2020 Deloitte Ireland LLP Organisation Design & Review to 29/3/20 Purchase Order Q2 2020 €118,230.37
30 Jun 2020 Inkspot Ltd Hand Washing Brochure COVID-19 Purchase Order Q2 2020 €129,571.60
30 Jun 2020 Ipsos MRBI Health Literacy Survey Purchase Order Q2 2020 €162,093.50
30 Jun 2020 An Post COVID-19 Public Info Campaigns Purchase Order Q2 2020 €196,800.00
30 Jun 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications COVID-19 Purchase Order Q2 2020 €212,190.12
30 Jun 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications COVID-19 Purchase Order Q2 2020 €238,089.09
31 Mar 2020 ERNST and YOUNG Project Management Resources 3/2-28/2/20 Purchase Order Q1 2020 €27,060.00
31 Mar 2020 ERNST and YOUNG Project management resources 06.01-3.1.01.20 Purchase Order Q1 2020 €24,015.75
31 Mar 2020 UCD Slaintecare Programme Implementation Office Purchase Order Q1 2020 €40,000.00
31 Mar 2020 ERNST and YOUNG Instalment 3 of 4 Slaintecare Elective Purchase Order Q1 2020 €31,026.75
31 Mar 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Digital Purchase Order Q1 2020 €35,539.38
31 Mar 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign TV Service Purchase Order Q1 2020 €44,660.89
31 Mar 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Press Service Purchase Order Q1 2020 €35,330.01
31 Mar 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Purchase Order Q1 2020 €36,299.04

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