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 |
|---|---|---|---|---|---|
| 31 Mar 2023 | Electric Ireland | Electricity usage Nov 22 | Purchase Order | Q1 2023 | €20,321.58 |
| 31 Mar 2023 | Micromail Ltd | Adobe sub renewal 2023 | Purchase Order | Q1 2023 | €34,798.82 |
| 31 Mar 2023 | Ace Draughting T/A Informa | Zylab renewal 2023 | Purchase Order | Q1 2023 | €30,577.80 |
| 31 Mar 2023 | Waterford Technologies | Comply Key/Mailmeter Annual Premium Support | Purchase Order | Q1 2023 | €50,502.57 |
| 31 Mar 2023 | PFH Technology Group | Helpdesk Nov 2022 | Purchase Order | Q1 2023 | €22,076.62 |
| 31 Mar 2023 | PFH Technology Group | Helpdesk Jan 2023 | Purchase Order | Q1 2023 | €21,353.53 |
| 31 Mar 2023 | PlanNet21 Communications Ltd | Cisco email appliance renewal 2023 | Purchase Order | Q1 2023 | €20,756.25 |
| 31 Mar 2023 | Grant Thornton | 1st draft of BCP plan 20% | Purchase Order | Q1 2023 | €34,009.50 |
| 31 Mar 2023 | Grant Thornton | Business Continuity Project - 20% | Purchase Order | Q1 2023 | €34,009.50 |
| 31 Mar 2023 | Micromail Ltd | Renewal of M365 Licencing 2023 | Purchase Order | Q1 2023 | €574,313.52 |
| 31 Mar 2023 | PFH Technology Group | Helpdesk Dec 2022 | Purchase Order | Q1 2023 | €21,668.01 |
| 31 Mar 2023 | Mako Data Limited | HR Analytics Subscription 2023 | Purchase Order | Q1 2023 | €20,298.08 |
| 31 Mar 2023 | OCS One Complete Solution Ltd. | FM Contract February 23 | Purchase Order | Q1 2023 | €54,407.38 |
| 31 Mar 2023 | OCS One Complete Solution Ltd. | Monthly Charges January 2023 | Purchase Order | Q1 2023 | €54,407.38 |
| 31 Dec 2022 | Accenture ESC | Digital Covid Certs Call Centre Oct'22 | Purchase Order | Q4 2022 | €464,026.11 |
| 31 Dec 2022 | Accenture ESC | Digital Covid Cert Call Centre Sept'22 | Purchase Order | Q4 2022 | €574,360.80 |
| 31 Dec 2022 | Accenture ESC | Covid Cert call centre | Purchase Order | Q4 2022 | €510,138.81 |
| 31 Dec 2022 | Core Full Solutions | 50% of payment for a Workplace Wellbeing | Purchase Order | Q4 2022 | €107,625.00 |
| 31 Dec 2022 | ESRI | Covid vaccines and Antigen tests Dec 22 | Purchase Order | Q4 2022 | €61,000.00 |
| 31 Dec 2022 | Ipsos MRBI | Report for Wave 8 HI Survey Nov 22 | Purchase Order | Q4 2022 | €169,609.31 |
| 31 Dec 2022 | Ipsos MRBI | Wave 9 Healthy Ireland Survey | Purchase Order | Q4 2022 | €169,609.31 |
| 31 Dec 2022 | Alpha Healthcare Ltd | Action Plan Programme Manager 1.9-31.10 | Purchase Order | Q4 2022 | €24,255.60 |
| 31 Dec 2022 | PHD Media (Ireland) Ltd | Loneliness OA and YA Campaign | Purchase Order | Q4 2022 | €615,000.00 |
| 31 Dec 2022 | Javelin Advertising Ltd | Citizen Engagement Campaign Dec 2022 | Purchase Order | Q4 2022 | €213,552.60 |
| 31 Dec 2022 | Javelin Advertising Ltd | Citizen Engagement Campaign Dec 2022 | Purchase Order | Q4 2022 | €53,628.00 |
| 31 Dec 2022 | Javelin Advertising Ltd | Citizen Engagement Campaign Dec 2022 | Purchase Order | Q4 2022 | €162,513.75 |
| 31 Dec 2022 | Gabriel Scally Consultants Ltd | Cervical Check Implementation to 9/12/22 | Purchase Order | Q4 2022 | €285,130.00 |
| 31 Dec 2022 | Regus CME Ireland Ltd | Rent for November 2022 | Purchase Order | Q4 2022 | €24,985.59 |
| 31 Dec 2022 | Byrne Wallace | Professional fees Slaintecare C contract | Purchase Order | Q4 2022 | €33,954.89 |
| 31 Dec 2022 | Eilis Brennan | Committee Established by MOH | Purchase Order | Q4 2022 | €47,897.43 |
| 31 Dec 2022 | Byrne Wallace | Legal Consultation Fees | Purchase Order | Q4 2022 | €28,560.60 |
| 31 Dec 2022 | Byrne Wallace | NPHET Review Project | Purchase Order | Q4 2022 | €69,493.89 |
| 31 Dec 2022 | Javelin Advertising Ltd | Menopause Awareness Campaign Dec 2022 | Purchase Order | Q4 2022 | €129,999.93 |
| 31 Dec 2022 | Javelin Advertising Ltd | Menopause Awareness Campaign Dec 2022 | Purchase Order | Q4 2022 | €69,999.30 |
| 31 Dec 2022 | Javelin Advertising Ltd | Covid Public Health Advice campaign Nov-22 | Purchase Order | Q4 2022 | €64,153.73 |
| 31 Dec 2022 | Zinc Design Consultants | Design Oct & Nov'21 Covid | Purchase Order | Q4 2022 | €37,078.35 |
| 31 Dec 2022 | PHD Media (Ireland) Ltd | Covid campaign Nov-Dec 2022 Retainer | Purchase Order | Q4 2022 | €24,429.60 |
| 31 Dec 2022 | Amarach Research | COVID Tracker Research 28/11-14/2/22 | Purchase Order | Q4 2022 | €77,490.00 |
| 31 Dec 2022 | PHD Media (Ireland) Ltd | Covid Protective Measures Camp Nov/Dec'2 | Purchase Order | Q4 2022 | €77,156.87 |
| 31 Dec 2022 | PHD Media (Ireland) Ltd | Covid Protective Measures Camp Nov/Dec'2 | Purchase Order | Q4 2022 | €96,929.40 |
| 31 Dec 2022 | PHD Media (Ireland) Ltd | Free Contraception Press Nov-Dec 2022 | Purchase Order | Q4 2022 | €53,692.33 |
| 31 Dec 2022 | Alpha Healthcare Ltd | National Taskforce on NCHD workforce | Purchase Order | Q4 2022 | €30,750.00 |
| 31 Dec 2022 | PricewaterhouseCoopers | National Taskforce on NCHD Workforce Dec | Purchase Order | Q4 2022 | €61,461.46 |
| 31 Dec 2022 | PricewaterhouseCoopers | Review of the National Maternity Hospital | Purchase Order | Q4 2022 | €98,338.50 |
| 31 Dec 2022 | Crowe Horwath | Consultancy fee | Purchase Order | Q4 2022 | €31,155.90 |
| 31 Dec 2022 | Manchester Metropolitan | Review Termination of Pregnancy D Duffy | Purchase Order | Q4 2022 | €71,540.00 |
| 31 Dec 2022 | Javelin Advertising Ltd | Healthy Weight Campaign Dec 22 | Purchase Order | Q4 2022 | €180,000.00 |
| 31 Dec 2022 | Javelin Advertising Ltd | Healthy Weight Campaign Dec 22 | Purchase Order | Q4 2022 | €70,000.00 |
| 31 Dec 2022 | CAWLEY NEA /TBWA | Job 6635 Healthy Weight Campaign Radio | Purchase Order | Q4 2022 | €32,285.04 |
| 31 Dec 2022 | PHD Media (Ireland) Ltd | Citizen Engagement 01.11.22 - 20.11.22 | Purchase Order | Q4 2022 | €20,880.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.