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Mental Health Commission

114 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 1.0/1
Supplier number 0.9/1
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 2021 Byrne Wallace Client Account Legal Fees Y Purchase Order Q4 2021 €33,755.35
31 Dec 2021 Willis Towers Watson Insurances (Ireland) Ltd Insurances Y Purchase Order Q4 2021 €60,818.66
31 Dec 2021 Royal College of Surgeons First Deliverable-Literature review report Y Purchase Order Q4 2021 €24,000.00
31 Dec 2021 Dell (Ireland) Laptops & docking stations N Purchase Order Q4 2021 €21,156.00
31 Dec 2021 Bytek Office System Video Conferencing and wireless presentation system N Purchase Order Q4 2021 €23,985.00
31 Dec 2021 Office of Public Works S/C waterloo Exchange Y Purchase Order Q4 2021 €20,288.27
31 Dec 2021 Office of Public Works Rent Waterloo Exchange Y Purchase Order Q4 2021 €112,291.04
30 Sep 2021 Office of Public Works S/C waterloo Exchange Period 01/10/2021-31/12/2021 Y Purchase Order Q3 2021 €20,288.27
30 Sep 2021 Hibernia Evros Technology Group DPO3 0365 Back up for 100 users Oct21 to Sept 22 Y Purchase Order Q3 2021 €22,361.40
30 Sep 2021 BearingPoint Ireland Provissiono an ICT strategy report for the MHC N Purchase Order Q3 2021 €24,600.00
30 Sep 2021 Fieldfisher LLP QTR3 2021 Y Purchase Order Q3 2021 €28,000.00
30 Sep 2021 Fieldfisher LLP JMT V MHT Y Purchase Order Q3 2021 €32,303.74
30 Sep 2021 Byrne Wallace Client Account Article 40 re AH Y Purchase Order Q3 2021 €32,933.25
30 Sep 2021 Capita Quotataion for CCNO40 ENCOMPASSING CHANGES RANGE Y Purchase Order Q3 2021 €36,451.06
30 Sep 2021 Capita Milestone 1 -on receipt of PO N Purchase Order Q3 2021 €36,451.06
30 Sep 2021 HSE West Employee Secondment-FD Apri 21 to Sept 21 Cost Y Purchase Order Q3 2021 €45,097.81
30 Sep 2021 Office of Public Works Rent Waterloo Exchange 24/09/2021 - 23/12/2021 Y Purchase Order Q3 2021 €112,291.04
30 Sep 2021 Hibernia Evros Technology Group Managed Service Contract October 2021 to 30 Sept 2022 Y Purchase Order Q3 2021 €145,751.64
30 Jun 2021 Fieldfisher LLP Professional Fees Q1 2021 Y Purchase Order Q2 2021 €21,810.04
30 Jun 2021 Hibernia Evros Technology Group Managed Service July to September 2021 Y Purchase Order Q2 2021 €25,368.75
30 Jun 2021 Hibernia Evros Technology Group Managed Service April-June 2021 Y Purchase Order Q2 2021 €25,368.75
30 Jun 2021 Connexus Recruit DSS recruitment campaigns various Y Purchase Order Q2 2021 €26,250.00
30 Jun 2021 Micromail 8 Months Microsoft CSP Nov20-Jun21 Y Purchase Order Q2 2021 €30,000.00
30 Jun 2021 Dept of Justice Equity & Law Reform ED Salary recoupment Qtr 1 2021 Y Purchase Order Q2 2021 €33,639.12
30 Jun 2021 Byrne Wallace Client Account Article 40 re AH-Professional fee Y Purchase Order Q2 2021 €33,850.05
30 Jun 2021 HSE West Employee Secondment-FD Dec20 to March 21 Cost Y Purchase Order Q2 2021 €36,965.42
30 Jun 2021 Hibernia Evros Technology Group Replacement Servers and SAN Y Purchase Order Q2 2021 €49,366.05
30 Jun 2021 Potential Achieved 2021 Consultancy Fees-Hr 1 week + 25 days Y Purchase Order Q2 2021 €28,536.00
30 Jun 2021 Potential Achieved 2021 Consultancy Fees-Hr (125 days) N Purchase Order Q2 2021 €93,750.00
30 Jun 2021 Capita CIS Support and Hosting & Managed Service 01/04-31/3/22 Y Purchase Order Q2 2021 €110,748.68
30 Jun 2021 Office of Public Works Service charge waterloo Exchange Period 01/07/21-30/09/21 Y Purchase Order Q2 2021 €20,288.27
30 Jun 2021 Office of Public Works Rent Waterloo Exchange 24/06/21- 23/09/21 Y Purchase Order Q2 2021 €112,291.04
31 Mar 2021 Fieldfisher LLP Professional Fees Q1 2021 Y Purchase Order Q1 2021 €21,810.04
31 Mar 2021 Capita Q1 - Q4 Software support Charge 2021 N Purchase Order Q1 2021 €24,921.40
31 Mar 2021 Hibernia Evros Technology Group Managed Service April-June 2021 Y Purchase Order Q1 2021 €25,368.75
31 Mar 2021 Connexus Recruit Health Services:fee Y Purchase Order Q1 2021 €26,250.00
31 Mar 2021 Potential Achieved Consultancy fees-HR Advisor Kate Lawler Y Purchase Order Q1 2021 €28,536.00
31 Mar 2021 Micromail Microsoft Monthly CSP Billing 2021 N Purchase Order Q1 2021 €30,000.00
31 Mar 2021 Byrne Wallace Client Account Article 40 re AH-Professional fee Y Purchase Order Q1 2021 €33,850.05
31 Mar 2021 Hibernia Evros Technology Group Replacement Servers and SAN Y Purchase Order Q1 2021 €49,366.05
31 Mar 2021 Capita Q1 - Q4 hosting charges for 2021 Y Purchase Order Q1 2021 €106,795.23
31 Mar 2021 Office of Public Works Rent Waterloo Exchange 24/03/2021 - 23/06/2021 Y Purchase Order Q1 2021 €112,291.04
31 Dec 2020 Arthur Cox CCA - Professional Fees Q4 2020 Purchase Order Q4 2020 €21,379.25
31 Dec 2020 Hibernia Evros Technology Group Managed Service Jan-March 2021 Purchase Order Q4 2020 €24,956.25
31 Dec 2020 Dept of Justice Equity & Law Reform Salary recoupment Qtr 4 2020 Purchase Order Q4 2020 €33,639.12
31 Dec 2020 Health Information & Quality Authority 50% of project costs towards development of overarching Purchase Order Q4 2020 €153,190.00
31 Dec 2020 Willis Towers Watson Insurances (Ireland) Ltd Motor Contingency cover 01 Dec2019-30Nov2020 Purchase Order Q4 2020 €57,000.00
31 Dec 2020 Office of Public Works S/C waterloo Exchange Period 01/01/2021-31/03/2021 Purchase Order Q4 2020 €20,289.43
31 Dec 2020 Office of Public Works Rent Waterloo Exchange 24/12/2020-23/03/2021 Purchase Order Q4 2020 €112,291.04
31 Dec 2020 Trojan IT Business Solutions Ltd Microsoft 365 Purchase Order Q4 2020 €52,000.00

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