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 2023 | Hibernia Services TA Eir Evo | SOC Monitoring Vulnerability & Incident | Purchase Order | Q3 2023 | €41,834.76 |
| 30 Sep 2023 | PFH Technology Group | Helpdesk Support Contract for July 2023 | Purchase Order | Q3 2023 | €20,317.08 |
| 30 Sep 2023 | PFH Technology Group | Helpdesk Support for May 2023 | Purchase Order | Q3 2023 | €21,899.69 |
| 30 Sep 2023 | PHD Media (Ireland) Ltd | AGCI Public Consultation Jun-Jul 2023 | Purchase Order | Q3 2023 | €20,469.31 |
| 30 Sep 2023 | PeopleSoft HRMS Managed Services | HRMS Employee Admin Fee 2023 | Purchase Order | Q3 2023 | €95,867.52 |
| 30 Sep 2023 | Freelance Providers Ltd t/a | Translations Editing May, June, July | Purchase Order | Q3 2023 | €22,952.38 |
| 30 Sep 2023 | OCS One Complete Solution Ltd. | Facilities management August 23 | Purchase Order | Q3 2023 | €58,566.70 |
| 30 Sep 2023 | OCS One Complete Solution Ltd. | Facilities management July 23 | Purchase Order | Q3 2023 | €58,566.70 |
| 30 Sep 2023 | OCS One Complete Solution Ltd. | Facilities management June 2023 | Purchase Order | Q3 2023 | €58,536.52 |
| 30 Sep 2023 | OCS One Complete Solution Ltd. | Facilities management May 2023 | Purchase Order | Q3 2023 | €58,536.52 |
| 30 Jun 2023 | Irish Estate Management | Rent Q3 2023 | Purchase Order | Q2 2023 | €24,625.00 |
| 30 Jun 2023 | Health Research Board | Third Floor Rent Invoice 2023 | Purchase Order | Q2 2023 | €38,022.81 |
| 30 Jun 2023 | PA Consulting Services Ltd | Elective Hospital Business Case June 23 | Purchase Order | Q2 2023 | €29,520.00 |
| 30 Jun 2023 | Regus CME Ireland Ltd | Rent for July 2023 | Purchase Order | Q2 2023 | €21,159.92 |
| 30 Jun 2023 | Ormond Meeting Rooms | Provision of hearing rooms 17/04-19/05 | Purchase Order | Q2 2023 | €21,943.11 |
| 30 Jun 2023 | Gwen Malone Stenography ltd | Stenography services | Purchase Order | Q2 2023 | €20,043.52 |
| 30 Jun 2023 | Crowe Horwath | Independent audit Nursing contract May 23 | Purchase Order | Q2 2023 | €79,255.05 |
| 30 Jun 2023 | Mazars Consulting | Professional Services HSE Performance | Purchase Order | Q2 2023 | €24,600.00 |
| 30 Jun 2023 | Mazars Consulting | Internal Audit Services | Purchase Order | Q2 2023 | €25,584.00 |
| 30 Jun 2023 | Grant Thornton | DOH BCP GT Project Support Final 40% | Purchase Order | Q2 2023 | €51,014.25 |
| 30 Jun 2023 | Alpha Healthcare Ltd | National Taskforce on NCHD Workforce | Purchase Order | Q2 2023 | €30,750.00 |
| 30 Jun 2023 | Royal College of Surgeons | Extension of childhood obesity education | Purchase Order | Q2 2023 | €75,650.00 |
| 30 Jun 2023 | Pluto Communications Ltd | Healthy Weight Campaign | Purchase Order | Q2 2023 | €20,516.40 |
| 30 Jun 2023 | Crowe Horwath | Audit of Enhanced Nursing Contract 40% of fee | Purchase Order | Q2 2023 | €63,404.04 |
| 30 Jun 2023 | PFH Technology Group | Helpdesk April 2023 | Purchase Order | Q2 2023 | €21,636.45 |
| 30 Jun 2023 | SAS Institute Limited | Server licences renewal April 2023 to 20 | Purchase Order | Q2 2023 | €28,686.06 |
| 30 Jun 2023 | PFH Technology Group | Helpdesk support Feb 2023 | Purchase Order | Q2 2023 | €21,950.94 |
| 30 Jun 2023 | Version 1 Software | Annual FMS 2023 | Purchase Order | Q2 2023 | €101,784.44 |
| 30 Jun 2023 | Datapac Ltd. | 15 Laptops from OGP drawdown | Purchase Order | Q2 2023 | €20,511.48 |
| 30 Jun 2023 | PFH Technology Group | Helpdesk support March 2023 | Purchase Order | Q2 2023 | €20,818.68 |
| 30 Jun 2023 | Electric Ireland | Electricity usage Apr 23 | Purchase Order | Q2 2023 | €35,264.22 |
| 30 Jun 2023 | MCG Facilities Management Ire | Catering provided May 23 | Purchase Order | Q2 2023 | €20,645.53 |
| 30 Jun 2023 | MCG Facilities Management Ire | Catering Period End :31st March 2023 | Purchase Order | Q2 2023 | €21,614.72 |
| 30 Jun 2023 | OCS One Complete Solution Ltd. | Facilities Management April 23 | Purchase Order | Q2 2023 | €55,806.91 |
| 30 Jun 2023 | OCS One Complete Solution Ltd. | Facilities Management March 23 | Purchase Order | Q2 2023 | €55,806.91 |
| 31 Mar 2023 | Accenture ESC | Digital covid certs call centre Nov'22 | Purchase Order | Q1 2023 | €203,168.94 |
| 31 Mar 2023 | Irish Estate Management | Rent April - June 2023 | Purchase Order | Q1 2023 | €24,625.00 |
| 31 Mar 2023 | Health Research Board | Rent 2022 | Purchase Order | Q1 2023 | €229,670.00 |
| 31 Mar 2023 | Irish Estate Management | Rent in Advance 1/1/23 - 31/03/23 | Purchase Order | Q1 2023 | €24,741.19 |
| 31 Mar 2023 | Anthony Moore | Fee note number 23 15/9 - 14/10/22 | Purchase Order | Q1 2023 | €21,444.61 |
| 31 Mar 2023 | Anthony Moore | Fee note number 25 | Purchase Order | Q1 2023 | €21,444.61 |
| 31 Mar 2023 | Anthony Moore | Senior Counsel for the period 16/8-14/9 | Purchase Order | Q1 2023 | €20,474.40 |
| 31 Mar 2023 | Campion Insurance | Insurance policies Drugs/Alcohol 2023 | Purchase Order | Q1 2023 | €29,611.24 |
| 31 Mar 2023 | Margaret Guerin-Calvert | Slaintecare Consultant contract report | Purchase Order | Q1 2023 | €40,446.34 |
| 31 Mar 2023 | Crowe Horwath | 40% fixed fee on production of phase 1 | Purchase Order | Q1 2023 | €31,155.90 |
| 31 Mar 2023 | Stephen Hanaphy | 20/7/22-11/1/23 Legal Services ODAO | Purchase Order | Q1 2023 | €22,148.67 |
| 31 Mar 2023 | Sean Costello and Co Solicitor | Legal Advice July'22-Jan'23 | Purchase Order | Q1 2023 | €83,578.50 |
| 31 Mar 2023 | Electric Ireland | Electricity usage 1 Feb 23 - 28 Feb 23 | Purchase Order | Q1 2023 | €26,789.36 |
| 31 Mar 2023 | Electric Ireland | Electricity usage January 23 | Purchase Order | Q1 2023 | €31,848.93 |
| 31 Mar 2023 | Electric Ireland | Electricity usage 1 Dec - 31 Dec 22 | Purchase Order | Q1 2023 | €44,524.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.