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 2015 Core International Core DR Service 2016 Purchase Order Q4 2015 €21,756.70
31 Dec 2015 Tomorrow's World Ltd. Helpdesk and maintenance DOH Nov 2015 Purchase Order Q4 2015 €26,116.35
31 Dec 2015 Version 1 Software Annual FMS support and maintenance 2016 Purchase Order Q4 2015 €83,357.10
31 Dec 2015 Tomorrow's World Ltd. Helpdesk and maintenance DOH Oct 2015 Purchase Order Q4 2015 €25,639.65
31 Dec 2015 Datapac Ltd. OGP consumables laptops and PCs October Purchase Order Q4 2015 €20,686.51
31 Dec 2015 Tomorrow's World Ltd. Helpdesk and maintenance DOH Aug 2015 Purchase Order Q4 2015 €25,878.00
31 Dec 2015 Tomorrow's World Ltd. Helpdesk and maintenance DOH Sept 2015 Purchase Order Q4 2015 €25,162.95
31 Dec 2015 Datapac Ltd. OGP consumable contract July 2015 Purchase Order Q4 2015 €22,524.05
30 Jun 2015 Tomorrows World Helpdesk and Hardware maintenance May 2015 Purchase Order Q2 2015 €25,878.00
30 Jun 2015 Tomorrows World Helpdesk and Hardware maintenance April 2015 Purchase Order Q2 2015 €25,639.65
30 Jun 2015 Tomorrows World Helpdesk and Hardware maintenance March 2015 Purchase Order Q2 2015 €25,401.30
31 Mar 2015 System Dynamics Lotus Domino licence renewal 2015 Purchase Order Q1 2015 €52,890.00
31 Mar 2015 Tomorrows World DOH Helpdesk and hardware maintenance Jan 2015 Purchase Order Q1 2015 €25,401.30
31 Mar 2015 Tomorrows World DOH Helpdesk and hardware maintenance Dec 2014 Purchase Order Q1 2015 €25,162.95
31 Dec 2014 Tomorrows World Helpdesk and hardware maintenance November 2014 Purchase Order Q4 2014 €26,116.35
31 Dec 2014 Tomorrows World Helpdesk and hardware maintenance October 2014 Purchase Order Q4 2014 €23,971.20
31 Dec 2014 Tomorrows World Helpdesk and hardware maintenance September 2014 Purchase Order Q4 2014 €23,256.15
31 Dec 2014 Core International Core DR service and maintenance 2015 Purchase Order Q4 2014 €21,365.72
31 Dec 2014 Datapac Consumables contract September order Purchase Order Q4 2014 €22,392.87
30 Sep 2014 Tomorrow’s World Helpdesk contract August 2014 Purchase Order Q3 2014 €23,596.65
30 Sep 2014 Tomorrow’s World Helpdesk contract July 2014 Purchase Order Q3 2014 €23,256.15
30 Sep 2014 Tomorrow’s World Helpdesk contract June 2014 Purchase Order Q3 2014 €22,915.65
30 Jun 2014 Tomorrow’s World Helpdesk contract May 2014 Purchase Order Q2 2014 €23,766.90
30 Jun 2014 IP Options Renewal of Sophos data protection suite Purchase Order Q2 2014 €24,825.09
30 Jun 2014 Datapac Consumables contract April 2014 Purchase Order Q2 2014 €21,552.99
31 Mar 2014 Team Solutionz Lotus Software maintenance renewal 2014 Purchase Order Q1 2014 €32,725.00
31 Dec 2013 Version 1 Financial Management System annual maintenance Purchase Order Q4 2013 €88,842.90
31 Dec 2013 CorePay Core service and annual maintenance 2014 Purchase Order Q4 2013 €21,365.72
30 Sep 2013 PA Consulting Services Ltd May'13 Scheduled Care-Perform Improve Mo Purchase Order Q3 2013 €28,645.47
30 Sep 2013 PA Consulting Services Ltd Jun'13 Scheduled Care-waiting list Perfo Purchase Order Q3 2013 €47,682.18
30 Sep 2013 Dental Health Foundation Irish Expert Flourides Mtg July '13 Purchase Order Q3 2013 €21,605.38
30 Sep 2013 Dental Health Foundation Secretariat Flourides Body June 2013 Purchase Order Q3 2013 €20,774.18
30 Sep 2013 Prospectus Consultancy Services: L Mulligan 12/9/13 Purchase Order Q3 2013 €29,175.60
30 Sep 2013 Matheson 24/5-21/6/13 Universal Health Insurance Purchase Order Q3 2013 €24,600.00
30 Sep 2013 Irish Estate Management rent + service Charge 1/10-31/12/13 Purchase Order Q3 2013 €32,019.22
30 Sep 2013 Airtricity Ltd gas HH 19/3/2013 - 5/6/2013 Purchase Order Q3 2013 €23,948.90
30 Sep 2013 Tomorrow's World Ltd. Helpdesk & maintenance DOH May 2013 Purchase Order Q3 2013 €20,619.17
30 Jun 2013 Westbury Hotel Permanant Staff Accommodation 3-5-13 Eu Purchase Order Q2 2013 €22,070.30
30 Jun 2013 Lis Nixon Associates Ltd 26/6-25/9/13 Payment 6 of 12 Purchase Order Q2 2013 €50,440.00
30 Jun 2013 Value Based Health Solutions June to August'13 NC 7 of 12 Purchase Order Q2 2013 €49,210.00
30 Jun 2013 Dental Health Foundation Secretariat services Dental Health May13 Purchase Order Q2 2013 €20,613.81
30 Jun 2013 Dental Health Foundation Secretariat Services April 2013 Purchase Order Q2 2013 €20,723.41
30 Jun 2013 CAWLEY NEA /TBWA 14-20/3/13 Health Ireland Video Purchase Order Q2 2013 €20,065.00
30 Jun 2013 Matheson 29/4-27/5/13 Universal Health Ins. Legal Purchase Order Q2 2013 €49,200.00
30 Jun 2013 Matheson 5/3-29/4/13 Universal Health Insurance Purchase Order Q2 2013 €49,200.00
30 Jun 2013 Irish Estate Management Rent& Services 01/07/13 to 30/09/2013 Purchase Order Q2 2013 €32,019.22
31 Mar 2013 Lis Nixon Associates Ltd 26/3-25/6/13 Payment 5 of 12 Purchase Order Q1 2013 €50,440.00
31 Mar 2013 Value Based Health Solutions Mar-May'13 Payment 6 of 12 Purchase Order Q1 2013 €49,210.00
31 Mar 2013 PA Consulting Services Ltd Oct'12 Scheduled Care Perform. Improve. Purchase Order Q1 2013 €39,483.00
31 Mar 2013 PA Consulting Services Ltd Nov'12 Scheduled Care Perform. Improve. Purchase Order Q1 2013 €87,822.00

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