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 Sep 2017 Ipsos MRBI Healthy Ireland Survey 3rd Drawdown Purchase Order Q3 2017 €173,011.80
30 Sep 2017 Irish Estates Mgt Ltd RENT & SERVICE CHRGE LOTTERY 01/7/-31/9 Purchase Order Q3 2017 €32,025.37
30 Sep 2017 Dept of Public Expenditure and Peoplepoint Service Charge 2017 Purchase Order Q3 2017 €63,383.48
30 Sep 2017 Tomorrow's World Ltd. Helpdesk DOH July 2017 Purchase Order Q3 2017 €25,670.55
30 Sep 2017 Datapac Ltd. OGP Consumables for June 2017 Purchase Order Q3 2017 €41,040.43
30 Sep 2017 Tomorrow's World Ltd. Helpdesk support June 2017 Purchase Order Q3 2017 €25,401.30
30 Sep 2017 Tomorrow's World Ltd. Helpdesk support DOH May 2017 Purchase Order Q3 2017 €26,319.11
30 Sep 2017 Capita Business Services Ltd Sophos end user protection 2017 Purchase Order Q3 2017 €40,811.40
30 Jun 2017 AFM Ireland Cleaning May 2017 Purchase Order Q2 2017 €20,061.07
30 Jun 2017 NUI Galway Bundle Tender for 5 Clinical Guidelines Purchase Order Q2 2017 €47,893.44
30 Jun 2017 Health and Social Care C/G Purchase Order Q2 2017 €43,447.24
30 Jun 2017 Mazars Consulting Consulting services for new tobacco dire Purchase Order Q2 2017 €24,563.79
30 Jun 2017 Contribution to HaPAI salaries 2017 Middlequarter Purchase Order Q2 2017 €116,850.00
30 Jun 2017 Datapac Ltd., OGP consumables April 2017 Purchase Order Q2 2017 €39,367.99
30 Jun 2017 Tomorrow's World Ltd. Helpdesk and maintenance contract April 2017 Purchase Order Q2 2017 €24,924.60
30 Jun 2017 Tomorrow's World Ltd. Helpdesk and maintenance March 2017 Purchase Order Q2 2017 €24,920.51
31 Mar 2017 Tomorrows World Helpdesk DOH February 2017 Purchase Order Q1 2017 €25,588.58
31 Mar 2017 Tomorrows World Helpdesk DOH January 2017 Purchase Order Q1 2017 €25,299.15
31 Mar 2017 Tomorrows World Helpdesk DOH December 2016 Purchase Order Q1 2017 €24,550.05
31 Mar 2017 Datapac OGP consumables from framework January 2017 Purchase Order Q1 2017 €38,006.30
31 Mar 2017 Dell 50 micro form PCS with adjustable stands Purchase Order Q1 2017 €38,683.50
31 Mar 2017 Waterford Technologies Mailmeter annual support for 2017 Purchase Order Q1 2017 €21,287.61
31 Mar 2017 Version 1 FMS Annual Support for 2017 Purchase Order Q1 2017 €98,893.23
31 Dec 2016 Core Corepay support Jan 2017 to Dec Purchase Order Q4 2016 €20,453.83
31 Dec 2016 Tomorrows World Helpdesk and maintenance Nov 2016 DOH Purchase Order Q4 2016 €24,992.70
31 Dec 2016 Tomorrows World Helpdesk and maintenance DOH Oct 2016 Purchase Order Q4 2016 €25,878.00
31 Dec 2016 Tomorrows World Helpdesk and maintenace DOH Sept 2016 Purchase Order Q4 2016 €24,652.20
31 Dec 2016 Datapac OGP consumables Sept & 2 scanners Purchase Order Q4 2016 €25,618.51
31 Dec 2016 Tomorrows World Helpdesk DOH August 2016 Purchase Order Q4 2016 €25,401.30
30 Sep 2016 Version 1 FMS 41 drawdown days Purchase Order Q3 2016 €41,754.81
30 Sep 2016 Datapac OGP consumable contract June 2016 Purchase Order Q3 2016 €22,335.59
30 Sep 2016 Gartner Services Development of ICT optimisation for move (75%) Purchase Order Q3 2016 €78,681.87
30 Sep 2016 Tomorrows World Helpdesk DOH July 2016 Purchase Order Q3 2016 €25,469.40
30 Sep 2016 Gartner Services 25% of Contract Fee for ICT Optimization plan Purchase Order Q3 2016 €26,227.29
31 Dec 2015 Dental Health Foundation Secretariat Costs Expert Body on Fluorid Purchase Order Q4 2015 €26,318.75
31 Dec 2015 Compass Catering Services Irel National Patient safety Conference 12/11 Purchase Order Q4 2015 €25,088.02
31 Dec 2015 Ipsos MRBI Design for revised Health Eating Guideli Purchase Order Q4 2015 €21,094.50
31 Dec 2015 Advertising Standard Authority Provision of services for AMCMB 2014 Purchase Order Q4 2015 €20,000.00
31 Dec 2015 Carat Ireland Radio ads re Smoking in Cars Purchase Order Q4 2015 €45,012.99
31 Dec 2015 Tobacco Free Research Third Payment Research Services ESPAD 20 Purchase Order Q4 2015 €23,872.31
31 Dec 2015 Mazars Consulting Activity & Resource Review - HSE Home Ca Purchase Order Q4 2015 €20,000.00
31 Dec 2015 University College Cork Review of models of nursing in the commu Purchase Order Q4 2015 €24,532.35
31 Dec 2015 University College Dublin National Clinical Guideline 7/12/15 Purchase Order Q4 2015 €34,517.05
31 Dec 2015 Indecon Primary Care Study Purchase Order Q4 2015 €143,485.65
31 Dec 2015 DHR Communications Ltd Communication Plan Healthy Ireland Frame Purchase Order Q4 2015 €38,745.00
31 Dec 2015 Sport Ireland Support of Sport Ireland & Operation Tra Purchase Order Q4 2015 €31,840.00
31 Dec 2015 Ipsos MRBI Healthy Ireland Survey Purchase Order Q4 2015 €173,011.80
31 Dec 2015 Detail Furniture Limited Furniture for the Canteen 14/12/15 Purchase Order Q4 2015 €22,804.20
31 Dec 2015 Irish Estate Management rent 1/10/15 31/12/15 3/9/15 Purchase Order Q4 2015 €31,406.85
31 Dec 2015 Office of Public Works Painting 11th Fl HH 10/12/15 Purchase Order Q4 2015 €22,352.51

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