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 2020 PHD Media (Ireland) Ltd Healthy Ireland Calendar Jan 20 Purchase Order Q1 2020 €74,258.25
31 Mar 2020 Inkspot Ltd Printing of Covid-19 door drop booklet Purchase Order Q1 2020 €198,952.50
31 Mar 2020 Advertising Standard Authority Drafting 2018 Annual Report for the AMCMB Purchase Order Q1 2020 €20,000.00
31 Mar 2020 Tobacco Free Research Research Services European Schools Service Purchase Order Q1 2020 €26,000.00
31 Mar 2020 Hume Brophy Consultancy Support Relocation European Medicines Purchase Order Q1 2020 €20,116.80
31 Mar 2020 Health Research Board Research Leaders 01/2020 Purchase Order Q1 2020 €212,016.00
31 Mar 2020 Health Research Board Research Leaders 01/2020 Purchase Order Q1 2020 €190,946.00
31 Mar 2020 Ipsos MRBI Healthy Ireland Survey Wave 6 2nd Payment Purchase Order Q1 2020 €221,198.90
31 Mar 2020 Office of Public Works 11/7/18-31/3/20 Additional opening hrs M Purchase Order Q1 2020 €24,204.01
31 Mar 2020 Electric Ireland January 2020 Purchase Order Q1 2020 €21,916.02
31 Mar 2020 Electric Ireland December 2019 Purchase Order Q1 2020 €21,438.63
31 Mar 2020 Electric Ireland November 2019 Purchase Order Q1 2020 €21,438.63
31 Mar 2020 Dell Computer Corporation Exchange Servers Purchase Order Q1 2020 €36,285.00
31 Mar 2020 Dell Computer Corporation Servers for Exchange Mail Purchase Order Q1 2020 €36,285.00
31 Mar 2020 Tomorrow's World Ltd. Helpdesk and maintenance Feb 2020 Purchase Order Q1 2020 €20,207.54
31 Mar 2020 PlanNet21 Communications Ltd Cisco Ironport Email Security Appliances Purchase Order Q1 2020 €20,608.65
31 Mar 2020 Domino People Lotus Domino Licensing 2020 Purchase Order Q1 2020 €46,442.95
31 Mar 2020 Version 1 Software FMS support 2020 Purchase Order Q1 2020 €76,323.96
31 Mar 2020 Independent Photocopier MPS Quarter 4 2019 Purchase Order Q1 2020 €24,479.79
31 Mar 2020 MCCP Communications Strategy -Market Research Purchase Order Q1 2020 €38,205.03
31 Mar 2020 Irish Estates Management Ltd Rent 01/01/2020 to 31/03/2020 Purchase Order Q1 2020 €24,625.00
31 Mar 2020 Clarus Property Services Cleaning charges 04/03/2020 Purchase Order Q1 2020 €34,677.55
31 Mar 2020 Clarus Property Services General Cleaning 27/12/19 - 19/01/20 Purchase Order Q1 2020 €30,270.45
31 Mar 2020 Clarus Property Services Evening Cleaning - All Floors Purchase Order Q1 2020 €34,844.40
31 Mar 2020 Clarus Property Services Evening Cleaning/Daytimeop/Jan 2020 Purchase Order Q1 2020 €37,477.38
31 Dec 2019 Alpha Healthcare Ltd Consultancy Support Plan Slaintecare Purchase Order Q4 2019 €36,408.00
31 Dec 2019 Health Service Executive CCO - Public Health Implementation Project Purchase Order Q4 2019 €75,000.00
31 Dec 2019 Alpha Healthcare Ltd Action Plan Programme Manager Slaintecare Purchase Order Q4 2019 €50,768.05
31 Dec 2019 ERNST and YOUNG Instalment 1 of 4 Slaintecare Elective Purchase Order Q4 2019 €24,205.17
31 Dec 2019 ERNST and YOUNG Instalment 2 of 4 Slaintecare Elective Purchase Order Q4 2019 €42,909.78
31 Dec 2019 Trinity College Dublin HRB APA 2019 Purchase Order Q4 2019 €40,000.00
31 Dec 2019 PHD Media (Ireland) Ltd Healthy Ireland Advertising Purchase Order Q4 2019 €200,718.81
31 Dec 2019 Office of Public Works National Ploughing Championship 2019 Purchase Order Q4 2019 €62,853.32
31 Dec 2019 PHD Media (Ireland) Ltd Media Buying Digital Advertising Purchase Order Q4 2019 €36,868.45
31 Dec 2019 PHD Media (Ireland) Ltd Media Buying TV Across ROI stations Purchase Order Q4 2019 €148,218.41
31 Dec 2019 CAWLEY NEA /TBWA Healthy Ireland Phase 2 22/10/19 Purchase Order Q4 2019 €32,164.50
31 Dec 2019 Public Appointment Service Recruitment Campaign Purchase Order Q4 2019 €39,383.37
31 Dec 2019 Crowe Ireland 1st Instalment Home Support Services Purchase Order Q4 2019 €25,338.00
31 Dec 2019 Crowe Ireland 1st Instalment Home Support Services Purchase Order Q4 2019 €25,338.00
31 Dec 2019 Health Research Board Taskforce on Staffing and skill mix in nursing Purchase Order Q4 2019 €301,213.00
31 Dec 2019 University College Cork 50% on project completion (Patient Safety) Purchase Order Q4 2019 €43,741.95
31 Dec 2019 Mazars Consulting Consultancy Purchase Order Q4 2019 €86,123.86
31 Dec 2019 Ipsos MRBI Healthy Ireland Survey Purchase Order Q4 2019 €221,198.90
31 Dec 2019 Health Promotion Research Centre HBSC Ireland 2nd Annual Payment Purchase Order Q4 2019 €219,802.00
31 Dec 2019 Ipsos MRBI Healthy Ireland Survey Purchase Order Q4 2019 €221,198.90
31 Dec 2019 OECD Support OECD Health Committee Purchase Order Q4 2019 €52,780.75
31 Dec 2019 Electric Ireland Electricity Costs October 2019 Purchase Order Q4 2019 €20,678.92
31 Dec 2019 Electric Ireland Electricity Costs September 2019 Purchase Order Q4 2019 €21,435.64
31 Dec 2019 Dell Computer Corporation Laptops Purchase Order Q4 2019 €20,590.20
31 Dec 2019 Micromail Ltd Office 365 renewal 2020 Purchase Order Q4 2019 €146,681.34

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