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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 Pobal Slaintecare Q4 2025 Service Fee Purchase Order Q4 2025 €251,562.00
31 Dec 2025 Ipsos MRBI Wave 11 of the Healthy Ireland Survey No Purchase Order Q4 2025 €176,461.64
31 Dec 2025 Media Vest Ireland the Common Conditions Campaign Purchase Order Q4 2025 €240,000.00
31 Dec 2025 Media Vest Ireland Flu Vaccine Campaign: Social Media 30/11 Purchase Order Q4 2025 €44,999.99
31 Dec 2025 Javelin Advertising Ltd Common Conditions Creative 26/11 Purchase Order Q4 2025 €52,275.00
31 Dec 2025 Media Vest Ireland GP Visit Cards Campaign Socials Sept 25 Purchase Order Q4 2025 €25,960.06
31 Dec 2025 Media Vest Ireland GP Visit Cards Campaign-Print 09/25 Purchase Order Q4 2025 €20,479.78
31 Dec 2025 Media Vest Ireland GP Visit Cards Campaign - Radio 09/25 Purchase Order Q4 2025 €105,115.72
31 Dec 2025 Institute of Public Health design and procurement of a public Infan Purchase Order Q4 2025 €492,000.00
31 Dec 2025 University of Galway Health Behaviours in School Aged Childre Purchase Order Q4 2025 €66,127.00
31 Dec 2025 Parkrun Ireland winter fitness campaign 20/10 Purchase Order Q4 2025 €100,000.00
31 Dec 2025 Ipsos MRBI Wave 12 of the Healthy Ireland Survey Purchase Order Q4 2025 €176,461.64
31 Dec 2025 Ipsos MRBI Healthy Ireland Wave 12 (commencement of Purchase Order Q4 2025 €176,461.64
31 Dec 2025 Navigo Consulting Ltd Governance training and induction sessio Purchase Order Q4 2025 €25,039.28
31 Dec 2025 LSE Enterprise Ltd Research support services-Commission on Purchase Order Q4 2025 €91,788.75
31 Dec 2025 Skillnet Ireland Nursing Home Supports Gerontological Tra Purchase Order Q4 2025 €160,000.00
31 Dec 2025 Queen's University of Belfast Clinical Placement Levy 2025/26-MB (S) i Purchase Order Q4 2025 €165,530.62
31 Dec 2025 Queen's University of Belfast DFHERIS Fee-MB (S) in Medicine Purchase Order Q4 2025 €241,818.64
31 Dec 2025 Queen's University of Belfast tuitions fee contributions-MB(S) in Medi Purchase Order Q4 2025 €38,489.47
31 Dec 2025 International Horizon Scanning Feasibility study for a medical device Purchase Order Q4 2025 €42,416.55
31 Dec 2025 International Horizon Scanning IHSI membership-fee 2025 Purchase Order Q4 2025 €473,076.45
31 Dec 2025 ExWell Medical CLG Enhancing women's health after a stroke 2/2 Purchase Order Q4 2025 €132,698.00
31 Dec 2025 ExWell Medical CLG Enhancing women's health after a stroke 1/2 Purchase Order Q4 2025 €132,698.00
31 Dec 2025 MCCP Breastfeeding Survey - 1st Instalment Purchase Order Q4 2025 €29,397.00
31 Dec 2025 Media Vest Ireland Coimisiun na Mean campaign 30/11 Purchase Order Q4 2025 €651,141.90
31 Dec 2025 Office of Public Works Quarterly rent SV Inquiry Purchase Order Q4 2025 €36,162.00
31 Dec 2025 Mr Justice Paul Gilligan S.C. Thalidomide Facilitation Process 12/06 Purchase Order Q4 2025 €98,400.00
31 Dec 2025 Grant Thornton Drug Strategy GT Project Support 2/2 Purchase Order Q4 2025 €29,372.40
31 Dec 2025 Grainne Healy Consultations for the National Drug Stra Purchase Order Q4 2025 €29,274.00
31 Dec 2025 Institute of Public Health Alcohol Act Technical Evaluation Group 2 Purchase Order Q4 2025 €49,688.00
31 Dec 2025 Ipsos MRBI Pandemic Preparedness Consultancy Purchase Order Q4 2025 €20,245.80
31 Dec 2025 Royal College of Surgeons ANTIMICROBIALRESISTANCE 2019-2023 Purchase Order Q4 2025 €44,280.00
31 Dec 2025 Mazars Consulting HIA Annual Report Purchase Order Q4 2025 €20,012.10
31 Dec 2025 Energia Bill for November 2025 Purchase Order Q4 2025 €44,207.93
31 Dec 2025 Energia Energia bill September 2025 Purchase Order Q4 2025 €45,721.61
31 Dec 2025 Energia Energia bill August 2025 Purchase Order Q4 2025 €50,413.18
31 Dec 2025 OCS One Complete Solution Ltd. Cleaning services September 2025 - DOH Purchase Order Q4 2025 €24,971.58
31 Dec 2025 OCS One Complete Solution Ltd. Periodical Cleaning services - November Purchase Order Q4 2025 €26,077.81
31 Dec 2025 OCS One Complete Solution Ltd. Periodical Cleaning Services - DOH Purchase Order Q4 2025 €24,971.58
31 Dec 2025 Datapac Ltd. VMware Cloud Foundation Licensing 5yr Purchase Order Q4 2025 €177,169.20
31 Dec 2025 PFH Technology Group Helpdesk 28.10.25 to 27.11.25 Purchase Order Q4 2025 €28,304.76
31 Dec 2025 Hibernia Services TA Eir Evo Managed Detection and Response Services Purchase Order Q4 2025 €41,834.76
31 Dec 2025 PFH Technology Group Helpdesk 28.09.25 to 27.10.25 Purchase Order Q4 2025 €24,574.17
31 Dec 2025 Cantec Business Technology Managed Print Services 04.07.25 to 03.10 Purchase Order Q4 2025 €24,676.44
31 Dec 2025 PFH Technology Group Helpdesk 28.08.25 to 27.09.25 Purchase Order Q4 2025 €27,061.23
31 Dec 2025 PFH Technology Group R660 Servers x 4 Purchase Order Q4 2025 €31,128.84
31 Dec 2025 Datapac Ltd. HCI Node x4 plus switching Purchase Order Q4 2025 €129,762.13
31 Dec 2025 Ronspot Ltd Parking Spaces + Desk Spaces annual bill Purchase Order Q4 2025 €21,218.98
31 Dec 2025 Institute of Public Administra SPS Strategic Leadership Prog Jan-July 2 Purchase Order Q4 2025 €30,000.00
31 Dec 2025 Institute of Public Administra Course DoH staff 02/10-12/12/25 Purchase Order Q4 2025 €47,150.00

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