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 Dec 2018 Clarus Property Services Evening Cleaning Oct 18 Miesian Plaza Purchase Order Q4 2018 €32,275.64
31 Dec 2018 CAWLEY NEA /TBWA DOT Online Safety Campaign Purchase Order Q4 2018 €26,646.13
31 Dec 2018 Brambles Deli Cafe Ltd Catering for National Patient Safety Conference Purchase Order Q4 2018 €20,016.45
31 Dec 2018 Bord Gáis Purchase Order Q4 2018 €24,913.36
31 Dec 2018 Advertising Standard Authority Services for AMCMB Purchase Order Q4 2018 €20,000.00
30 Sep 2018 Vodaphone ECS Wireless implementation in Miesian Plaza Purchase Order Q3 2018 €52,545.94
30 Sep 2018 Version 1 Software FMS support drawdown days Purchase Order Q3 2018 €34,466.37
30 Sep 2018 Tomorrow's World Ltd. Helpdesk DOH Aug 2018 Purchase Order Q3 2018 €21,841.94
30 Sep 2018 Tomorrow's World Ltd. Helpdesk and support July 2018 Purchase Order Q3 2018 €22,454.84
30 Sep 2018 Tomorrow's World Ltd. Extra work for relocation of DOH Purchase Order Q3 2018 €26,666.83
30 Sep 2018 Tomorrow's World Ltd. Helpdesk DOH June 2018 Purchase Order Q3 2018 €24,685.11
30 Sep 2018 SAS Institute Limited Consultancy for Data Analytics project Purchase Order Q3 2018 €27,000.00
30 Sep 2018 Royal College of Obstetricians Cervical Screening Project Purchase Order Q3 2018 €398,923.31
30 Sep 2018 RMS Security Security Services Hawkins House August 2018 Purchase Order Q3 2018 €20,422.61
30 Sep 2018 Public Appointment Service Recruitment Campaign Purchase Order Q3 2018 €45,248.20
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Services – Recent online Safety Campaign Purchase Order Q3 2018 €52,295.74
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Media Services – Healthy Ireland Purchase Order Q3 2018 €52,295.74
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Media Services – Healthy Ireland Purchase Order Q3 2018 €165,980.32
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Media Services – Healthy Ireland Purchase Order Q3 2018 €22,452.19
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Media Services – Healthy Ireland Purchase Order Q3 2018 €40,531.19
30 Sep 2018 PFH Technology Group Fabric Switch solution for Con Colbert House Purchase Order Q3 2018 €196,408.86
30 Sep 2018 MorrowGilchrist Provision of Research Support Purchase Order Q3 2018 €21,000.75
30 Sep 2018 MITIE Facilities Management Pest Services Hawkins House Purchase Order Q3 2018 €20,762.18
30 Sep 2018 Marco Logistics Record Managent Services Q4 Purchase Order Q3 2018 €82,594.50
30 Sep 2018 Irish Estates Mgt Ltd Rent/Service Charge Purchase Order Q3 2018 €32,234.95
30 Sep 2018 Ipsos MRBI Healthy Ireland Survey Wave 4 Purchase Order Q3 2018 €173,011.80
30 Sep 2018 Ipsos MRBI Healthy Ireland Survey Wave 4 Purchase Order Q3 2018 €173,011.80
30 Sep 2018 Gabriel Scally Consultants Ltd Scoping Inquiry Cervical Check Screening Purchase Order Q3 2018 €317,955.00
30 Sep 2018 Electric Ireland Purchase Order Q3 2018 €93,188.58
30 Sep 2018 Dept of Children and Youth Affairs Documentary Counsel Purchase Order Q3 2018 €20,245.86
30 Sep 2018 Dell Computer Corporation Laptops from OGP Framework Purchase Order Q3 2018 €67,342.50
30 Sep 2018 Dell Computer Corporation Laptops from OGP Framework Purchase Order Q3 2018 €67,342.50
30 Sep 2018 Dell Computer Corporation Laptops from OGP Framework Purchase Order Q3 2018 €67,342.50
30 Sep 2018 Datapac Ltd. OGP consumables April 2018 Purchase Order Q3 2018 €23,066.22
30 Sep 2018 Clarus Property Services Evening Cleaning Purchase Order Q3 2018 €25,700.94
30 Sep 2018 Clarus Property Services Contractor Liaison & Building Attendant Purchase Order Q3 2018 €35,241.75
30 Sep 2018 Clarus Property Services Evening Cleaning/Daytime Gen Op Aug 18 Purchase Order Q3 2018 €32,560.31
30 Sep 2018 CAWLEY NEA /TBWA Communications Support Purchase Order Q3 2018 €48,511.20
30 Jun 2018 Waterford Technologies Mail meter premium support Purchase Order Q2 2018 €22,351.56
30 Jun 2018 Tomorrow's World Ltd. Helpdesk DOH May 2018 Purchase Order Q2 2018 €22,199.47
30 Jun 2018 Tomorrow's World Ltd. Helpdesk and maintenance DOH April 2018 Purchase Order Q2 2018 €21,433.34
30 Jun 2018 Tomorrow's World Ltd. Helpdesk and maintenance March 2018 Purchase Order Q2 2018 €23,135.84
30 Jun 2018 Tomorrow's World Ltd. Helpdesk DOH Feb 2018 Purchase Order Q2 2018 €21,433.34
30 Jun 2018 Tomorrow's World Ltd. Helpdesk DOH January 2018 Purchase Order Q2 2018 €21,753.32
30 Jun 2018 SAS Institute Limited Data Analytic software for Statistics and Research Purchase Order Q2 2018 €87,620.28
30 Jun 2018 Raymond Comyn Discovery services Purchase Order Q2 2018 €21,330.80
30 Jun 2018 McKinsey and Co Inc Response to Slaintecare Report Purchase Order Q2 2018 €44,187.27
30 Jun 2018 Irish Estates Mgt Ltd Rent/service charge Q3 Purchase Order Q2 2018 €32,234.95
30 Jun 2018 Finola Kilty Cassidy Supply & fit all bathroom facilities Purchase Order Q2 2018 €26,049.00
30 Jun 2018 Dell Computer Corporation Laptops with docking stations Purchase Order Q2 2018 €68,634.00

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