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 2019 Waterford Technologies Mailmeter support Purchase Order Q1 2019 €28,162.08
31 Mar 2019 Tomorrow's World Ltd. Helpdesk and maintenance January 2019 Purchase Order Q1 2019 €22,352.69
31 Mar 2019 Version 1 Software FMS support Purchase Order Q1 2019 €93,524.28
31 Mar 2019 Tomorrow's World Ltd. Helpdesk December 2018 Purchase Order Q1 2019 €22,795.34
31 Mar 2019 CDW Ltd Licensing renewal 2019 Purchase Order Q1 2019 €55,504.50
31 Mar 2019 Micromail Ltd Subscription 2019 Purchase Order Q1 2019 €130,618.62
31 Mar 2019 Apleona HSG Ltd Crockery/Canteen Equipment Purchase Order Q1 2019 €29,778.25
31 Mar 2019 Irish Estates Mgt Ltd Rent/Service Charge Q1 Purchase Order Q1 2019 €24,625.00
31 Mar 2019 Clarus Property Services Cleaning March 2019 Purchase Order Q1 2019 €26,834.31
31 Mar 2019 Clarus Property Services Cleaning February 2019 Purchase Order Q1 2019 €26,534.00
31 Mar 2019 Clarus Property Services Cleaning January 2019 Purchase Order Q1 2019 €33,542.88
31 Mar 2019 Institute of Public Administration Certificate in Health Services Programme Purchase Order Q1 2019 €36,960.00
31 Dec 2018 University College Cork Research re Patient Safety Bill Purchase Order Q4 2018 €43,742.49
31 Dec 2018 Tomorrow's World Ltd. Helpdesk maintenance Nov 2018 Purchase Order Q4 2018 €22,301.62
31 Dec 2018 Tomorrow's World Ltd. Helpdesk October 2018 Purchase Order Q4 2018 €22,749.94
31 Dec 2018 Tomorrow's World Ltd. Helpdesk DOH Sept 2018 Purchase Order Q4 2018 €23,411.20
31 Dec 2018 The Performance Partnership Project Management Services Purchase Order Q4 2018 €53,590.00
31 Dec 2018 Royal College of Surgeons Massive Haemorrhage Clinical RFesearch Purchase Order Q4 2018 €91,878.00
31 Dec 2018 RMS Security Security Services Hawkins House November 2018 Purchase Order Q4 2018 €26,759.88
31 Dec 2018 RMS Security Security Hawkins House Oct 2018 Purchase Order Q4 2018 €28,398.24
31 Dec 2018 RMS Security Security Hawkins House Purchase Order Q4 2018 €27,306.00
31 Dec 2018 Regus CME Ireland Ltd Farrelly Commission Rent January 2019 Purchase Order Q4 2018 €33,535.57
31 Dec 2018 Regus CME Ireland Ltd Farrelly Commission Rent December 2018 Purchase Order Q4 2018 €33,225.63
31 Dec 2018 Regus CME Ireland Ltd Farrelly Commission Rent November 2018 Purchase Order Q4 2018 €33,214.61
31 Dec 2018 Raymond Comyn Discovery Services Purchase Order Q4 2018 €20,361.01
31 Dec 2018 Q4 PR PR Services re: Slaintecare Purchase Order Q4 2018 €22,865.70
31 Dec 2018 Public Appointment Service Recruitment Campaign Purchase Order Q4 2018 €35,072.30
31 Dec 2018 Public Appointment Service Recruitment Campaign Purchase Order Q4 2018 €28,156.27
31 Dec 2018 PHD Media (Ireland) Ltd Advertising Health Ireland Q1 Purchase Order Q4 2018 €217,050.44
31 Dec 2018 PeopleSoft HRMS Managed Service Dept of Health Peoplepoint Service Charge Purchase Order Q4 2018 €49,658.50
31 Dec 2018 Office of Public Works Provision of Furniture Block 1 Miesian Plaza Purchase Order Q4 2018 €426,994.39
31 Dec 2018 Office of Public Works Fit out Works Block 1 Miesian Plaza Purchase Order Q4 2018 €662,681.28
31 Dec 2018 MorrowGilchrist Provision of Research Support Purchase Order Q4 2018 €21,000.75
31 Dec 2018 Micromail Ltd Windows server CALS 2019 Purchase Order Q4 2018 €20,037.93
31 Dec 2018 Mazars Consulting Consultancy re compliance with GDPR Purchase Order Q4 2018 €41,820.00
31 Dec 2018 Kate McMahon Legal Services Purchase Order Q4 2018 €21,490.56
31 Dec 2018 Irish Cancer Society Establish CervicalCheck Patient Support Purchase Order Q4 2018 €150,167.00
31 Dec 2018 Institute of Public Administration Certificate in Health Services Purchase Order Q4 2018 €26,400.00
31 Dec 2018 Independent News & Media Healthy Ireland Calendar 2019 Purchase Order Q4 2018 €39,975.00
31 Dec 2018 Indecon Patient Safety Licencing Bill Purchase Order Q4 2018 €51,488.44
31 Dec 2018 Health Research Board Taskforce on staffing and skill mix Year Purchase Order Q4 2018 €326,958.00
31 Dec 2018 Health Promotion Research Centre Payment for HBSC 2018 Survey Purchase Order Q4 2018 €255,254.00
31 Dec 2018 Gabriel Scally Consultants Ltd CervicalCheck Scoping Inquiry to Purchase Order Q4 2018 €313,951.00
31 Dec 2018 ERNST and YOUNG Review of Delayed Discharges Purchase Order Q4 2018 €71,955.00
31 Dec 2018 Dept of Children and Youth Documentary Counsel Work Purchase Order Q4 2018 €23,077.28
31 Dec 2018 Deloitte Ireland LLP Actuarial Work Private Health Insurance Unit Purchase Order Q4 2018 €32,342.85
31 Dec 2018 Deloitte Ireland LLP Risk Equalisation Review Purchase Order Q4 2018 €33,185.40
31 Dec 2018 Clarus Property Services Evening Cleaning M Plaza 1st-7th Floors Purchase Order Q4 2018 €26,834.31
31 Dec 2018 Clarus Property Services Internal Window/Blind/carpet Cleaning Purchase Order Q4 2018 €28,840.35
31 Dec 2018 Clarus Property Services Monthly Cleaning Charge Nov 2018 Purchase Order Q4 2018 €25,839.41

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