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 Jun 2024 | Ipsos MRBI | Healthy Ireland Wave 10 | Purchase Order | Q2 2024 | €173,001.65 |
| 30 Jun 2024 | Behaviour and Attitudes | HI Social Connections Older Adults | Purchase Order | Q2 2024 | €33,603.60 |
| 30 Jun 2024 | Energia | Electricity usage April 2024 | Purchase Order | Q2 2024 | €46,687.74 |
| 30 Jun 2024 | Royal College of Surgeons | Stakeholder Consultation | Purchase Order | Q2 2024 | €22,736.00 |
| 30 Jun 2024 | Alpha Healthcare Ltd | Support and advice 26/02-30/04/24 | Purchase Order | Q2 2024 | €22,646.45 |
| 30 Jun 2024 | PFH Technology Group | PFH Helpdesk 28.03.2024 to 27.04.2024 | Purchase Order | Q2 2024 | €22,893.83 |
| 30 Jun 2024 | Institute of Public Administration | Training - Certificate in Health Services | Purchase Order | Q2 2024 | €64,134.00 |
| 30 Jun 2024 | OCS One Complete Solution Ltd. | Cleaning December 2023 | Purchase Order | Q2 2024 | €21,436.04 |
| 30 Jun 2024 | OCS One Complete Solution Ltd. | Cleaning September 2023 | Purchase Order | Q2 2024 | €21,436.04 |
| 30 Jun 2024 | OCS One Complete Solution Ltd. | Cleaning August 2023 | Purchase Order | Q2 2024 | €21,436.04 |
| 30 Jun 2024 | Tobacco Free Research | Completion by TFRI of ESPAD 2024 Steps 3 | Purchase Order | Q2 2024 | €29,995.00 |
| 30 Jun 2024 | Meath County Council | AFI Admin support 04-12/24 | Purchase Order | Q2 2024 | €52,435.64 |
| 30 Jun 2024 | Energia | Electricity usage February 2024 | Purchase Order | Q2 2024 | €45,048.28 |
| 30 Jun 2024 | Energia | Electricity usage March 2024 | Purchase Order | Q2 2024 | €48,713.14 |
| 30 Jun 2024 | Mako Data Limited | Annual Subscription | Purchase Order | Q2 2024 | €20,298.08 |
| 30 Jun 2024 | Waterford Technologies | ComplyKey/Mailmeter Annual Premium Support | Purchase Order | Q2 2024 | €54,543.12 |
| 31 Mar 2024 | Micromail Ltd | Acrobat Pro x 161 Premiere Pro x 1 | Purchase Order | Q1 2024 | €48,782.13 |
| 31 Mar 2024 | PlanNet21 Communications Ltd | Ironport renewal 01.01.2024 to 31.12.202 | Purchase Order | Q1 2024 | €41,051.25 |
| 31 Mar 2024 | Micromail Ltd | Microsoft Licensing 01.01.24 to 31.12.24 | Purchase Order | Q1 2024 | €506,288.53 |
| 31 Mar 2024 | Ace Draughting T/A Informa | ZyLAB Support 20 users Feb 23 to Jan 24 | Purchase Order | Q1 2024 | €30,577.80 |
| 31 Mar 2024 | Version 1 Software | FMS Support 2024 | Purchase Order | Q1 2024 | €112,448.54 |
| 31 Mar 2024 | PFH Technology Group | Helpdesk 28.01.24 to 27.02.24 | Purchase Order | Q1 2024 | €22,830.71 |
| 31 Mar 2024 | PFH Technology Group | PFH Helpdesk - 28.12.2023 to 27.01.2024 | Purchase Order | Q1 2024 | €21,699.01 |
| 31 Mar 2024 | PFH Technology Group | Helpdesk 28.11.23 to 27.12.23 | Purchase Order | Q1 2024 | €21,207.25 |
| 31 Mar 2024 | PFH Technology Group | Provision of Helpdesk Support for 28/10 | Purchase Order | Q1 2024 | €23,348.23 |
| 31 Mar 2024 | Datapac Ltd. | 50 HP Probook Laptops through OGP Framework | Purchase Order | Q1 2024 | €38,094.39 |
| 31 Mar 2024 | Ronspot Ltd | Ronspot Parking & Desk Management System | Purchase Order | Q1 2024 | €21,218.98 |
| 31 Mar 2024 | Mazars Consulting | Audit services December 2023 | Purchase Order | Q1 2024 | €26,568.00 |
| 31 Mar 2024 | Mazars Consulting | Consulting services Expert review body | Purchase Order | Q1 2024 | €59,040.00 |
| 31 Mar 2024 | OCS One Complete Solution Ltd. | Service Costs February 2024 | Purchase Order | Q1 2024 | €61,560.50 |
| 31 Mar 2024 | OCS One Complete Solution Ltd. | OCS Maintenance January 2024 | Purchase Order | Q1 2024 | €61,560.50 |
| 31 Mar 2024 | OCS One Complete Solution Ltd. | OCS Maintenance February 2024 | Purchase Order | Q1 2024 | €61,560.50 |
| 31 Mar 2024 | Bord Gais Energy | Gas Usage December 2023 to February 2024 | Purchase Order | Q1 2024 | €25,747.12 |
| 31 Mar 2024 | Bord Gais Energy | Gas Bill | Purchase Order | Q1 2024 | €23,929.24 |
| 31 Mar 2024 | Energia | Electricity January 2024 | Purchase Order | Q1 2024 | €51,971.12 |
| 31 Mar 2024 | Energia | Electricity to 31 Dec 2023 | Purchase Order | Q1 2024 | €47,064.49 |
| 31 Mar 2024 | Energia | Electricity to 30 Nov 2023 | Purchase Order | Q1 2024 | €55,625.71 |
| 31 Dec 2023 | Made Personal Ltd | Hi-Vis Vests x10 000 | Purchase Order | Q4 2023 | €61,377.00 |
| 31 Dec 2023 | Core Full Solutions | DOH Work Survey | Purchase Order | Q4 2023 | €53,812.50 |
| 31 Dec 2023 | Ipsos MRBI | HI Survey Wave 9 | Purchase Order | Q4 2023 | €169,609.31 |
| 31 Dec 2023 | Ipsos MRBI | Healthy Ireland Wave 10 19/10/23 | Purchase Order | Q4 2023 | €173,001.65 |
| 31 Dec 2023 | Mazars Consulting | Process and impact Health Regions policy | Purchase Order | Q4 2023 | €61,223.25 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Clean air campaign 2023 | Purchase Order | Q4 2023 | €150,000.00 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Media Buying Fees 2023 | Purchase Order | Q4 2023 | €29,546.56 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Social Connections Campaign Invoice 103433 N | Purchase Order | Q4 2023 | €151,172.20 |
| 31 Dec 2023 | Javelin Advertising Ltd | Social Connections Campaign 28/11/23 | Purchase Order | Q4 2023 | €30,811.50 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Social Connections Campaign | Purchase Order | Q4 2023 | €151,172.20 |
| 31 Dec 2023 | Gabriel Scally Consultants Ltd | Scoping Inquiry CC Screening Prog to Dec' | Purchase Order | Q4 2023 | €72,373.30 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Media Buying Fees 2023 | Purchase Order | Q4 2023 | €25,754.89 |
| 31 Dec 2023 | Javelin Advertising Ltd | GP Under 8's visit card campaign | Purchase Order | Q4 2023 | €47,935.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.