1277 spending records on file.
56 of 58 publications are not machine-readable
6 of 1277 lack meaningful descriptions
only 1191 unique descriptions out of 1277 records
0 of 1277 missing supplier code
0 of 1277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | SureSkills | CommVault maintenance & support renewal | Purchase Order | Q3 2025 | €20,530.11 |
| 30 Sep 2025 | PFH Technology Group | Helpdesk 28.07.25 to 27.08.25 | Purchase Order | Q3 2025 | €27,061.23 |
| 30 Sep 2025 | PFH Technology Group | Helpdesk 28.06.25 to 27.07.25 | Purchase Order | Q3 2025 | €24,870.60 |
| 30 Sep 2025 | Cantec Business Technology | Managed Print Services 04.04.25 to 03.07 | Purchase Order | Q3 2025 | €29,433.88 |
| 30 Sep 2025 | PFH Technology Group | Helpdesk 28.05.25 to 27.06.25 | Purchase Order | Q3 2025 | €27,357.66 |
| 30 Sep 2025 | Mazars Consulting | Health Regions Evaluation 2024-29 | Purchase Order | Q3 2025 | €30,946.80 |
| 30 Sep 2025 | Pobal | Service Fee Q2 and Q3 | Purchase Order | Q3 2025 | €362,481.00 |
| 30 Sep 2025 | Office of Public Works | Quarterly rent SV Inquiry 01/07/25 | Purchase Order | Q3 2025 | €36,162.00 |
| 30 Sep 2025 | Philip Lee LLP | Legal fees 30/06/25 | Purchase Order | Q3 2025 | €25,215.92 |
| 30 Sep 2025 | Media Vest Ireland | HHC Campaign -OOH for the month of Augu | Purchase Order | Q3 2025 | €22,249.01 |
| 30 Sep 2025 | PHD Media (Ireland) Ltd | Fees Q4 2024 | Purchase Order | Q3 2025 | €21,176.91 |
| 30 Sep 2025 | Media Vest Ireland | Dig Audio for the month of June 2025 | Purchase Order | Q3 2025 | €28,741.16 |
| 30 Sep 2025 | Media Vest Ireland | Vod for the month of June 2025 | Purchase Order | Q3 2025 | €74,307.26 |
| 30 Sep 2025 | Media Vest Ireland | socials for the month of June 2025 | Purchase Order | Q3 2025 | €43,318.71 |
| 30 Sep 2025 | PricewaterhouseCoopers | expert review-the External Assurance Programme | Purchase Order | Q3 2025 | €97,908.00 |
| 30 Sep 2025 | Alpha Healthcare Ltd | consultancy services 12/09 | Purchase Order | Q3 2025 | €30,688.50 |
| 30 Sep 2025 | PricewaterhouseCoopers | Advisory services - Common Appraisal Framework | Purchase Order | Q3 2025 | €121,770.00 |
| 30 Sep 2025 | University of Galway | Research HBSC 2nd payment 2025 | Purchase Order | Q3 2025 | €66,127.00 |
| 30 Sep 2025 | Energia | Electricity Bill August 2025 | Purchase Order | Q3 2025 | €50,413.18 |
| 30 Sep 2025 | Energia | Electricity Bill July 2025 | Purchase Order | Q3 2025 | €50,512.57 |
| 30 Sep 2025 | Energia | Electricity Bill June 2025 | Purchase Order | Q3 2025 | €48,994.08 |
| 30 Sep 2025 | Media Vest Ireland | OOH for June 2025 | Purchase Order | Q3 2025 | €64,179.62 |
| 30 Sep 2025 | Media Vest Ireland | TV for June 2025 | Purchase Order | Q3 2025 | €64,247.01 |
| 30 Sep 2025 | Media Vest Ireland | Radio for June 2025 | Purchase Order | Q3 2025 | €50,370.37 |
| 30 Sep 2025 | PeopleSoft HRMS Managed Servic | HRS charge 2025 | Purchase Order | Q3 2025 | €95,177.04 |
| 30 Sep 2025 | OCS One Complete Solution Ltd. | Cleaning Services (DOH) August 2025 | Purchase Order | Q3 2025 | €24,971.58 |
| 30 Sep 2025 | OCS One Complete Solution Ltd. | Cleaning Services (DOH) July 2025 | Purchase Order | Q3 2025 | €24,971.58 |
| 30 Sep 2025 | OCS One Complete Solution Ltd. | Cleaning Services (DOH) June 2025 | Purchase Order | Q3 2025 | €24,971.58 |
| 30 Sep 2025 | Institute of Public Administra | Diploma in Health Services | Purchase Order | Q3 2025 | €49,750.00 |
| 30 Sep 2025 | Institute of Public Administra | Cert in Health Service | Purchase Order | Q3 2025 | €51,740.00 |
| 30 Jun 2025 | ErgoServices Ltd | VPN Migration to AO VPN x 22.5 days | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | PFH Technology Group | Helpdesk 28.04.25 to 27.05.25 | Purchase Order | Q2 2025 | €26,114.13 |
| 30 Jun 2025 | PFH Technology Group | Helpdesk 28.03.25 to 27.04.25 | Purchase Order | Q2 2025 | €24,516.36 |
| 30 Jun 2025 | Waterford Technologies | Mailmeter/Siscin Premium support for 1/3 | Purchase Order | Q2 2025 | €57,270.28 |
| 30 Jun 2025 | Cantec Business Technology | Managed Print Services 04.01.25 to 03.04 | Purchase Order | Q2 2025 | €26,119.01 |
| 30 Jun 2025 | PFH Technology Group | Helpdesk 28.02.25 to 27.02.25 | Purchase Order | Q2 2025 | €22,886.00 |
| 30 Jun 2025 | OACS | Participation in Sodium Valproate inquiry | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | Office of Public Works | OPQ Q1 rent 2025 | Purchase Order | Q2 2025 | €35,917.98 |
| 30 Jun 2025 | Javelin Advertising Ltd | Organ donor campaign | Purchase Order | Q2 2025 | €198,906.99 |
| 30 Jun 2025 | Media Vest Ireland | Radio advertising 31/05 | Purchase Order | Q2 2025 | €27,270.42 |
| 30 Jun 2025 | Media Vest Ireland | The Human Tissue Act Campaign-TV Adverti | Purchase Order | Q2 2025 | €21,249.08 |
| 30 Jun 2025 | Javelin Advertising Ltd | Suicide prevention pub con campaign | Purchase Order | Q2 2025 | €28,551.99 |
| 30 Jun 2025 | Media Vest Ireland | Suicide Prevent print ads 01-31/03/25 | Purchase Order | Q2 2025 | €29,551.08 |
| 30 Jun 2025 | Media Vest Ireland | Suicide Prevention Campaign 01-31/03/25 | Purchase Order | Q2 2025 | €27,726.00 |
| 30 Jun 2025 | Tobacco Free Research | ESPAD 2024 Steps 8 9 and 10 | Purchase Order | Q2 2025 | €29,995.00 |
| 30 Jun 2025 | Indecon | Periodic Critical Review (PCR) Guidance | Purchase Order | Q2 2025 | €61,155.60 |
| 30 Jun 2025 | Alpha Healthcare Ltd | review of Healthy Ireland Framework 04/0 | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | Ipsos MRBI | Survey wave 11 | Purchase Order | Q2 2025 | €176,461.64 |
| 30 Jun 2025 | Skillnet Ireland | NHSS-Gerontological Training- payment 1 | Purchase Order | Q2 2025 | €160,000.00 |
| 30 Jun 2025 | Anne Louise campbell | Ethics Framework for the National Screen | Purchase Order | Q2 2025 | €34,446.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.