Payments Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	Dental Health Foundation	Secretariat Costs Expert Body on Fluorid	Purchase Order	€26,318.75
31 Dec 2015	Compass Catering Services Irel	National Patient safety Conference 12/11	Purchase Order	€25,088.02
31 Dec 2015	Ipsos MRBI	Design for revised Health Eating Guideli	Purchase Order	€21,094.50
31 Dec 2015	Advertising Standard Authority	Provision of services for AMCMB 2014	Purchase Order	€20,000.00
31 Dec 2015	Carat Ireland	Radio ads re Smoking in Cars	Purchase Order	€45,012.99
31 Dec 2015	Tobacco Free Research	Third Payment Research Services ESPAD 20	Purchase Order	€23,872.31
31 Dec 2015	Mazars Consulting	Activity & Resource Review - HSE Home Ca	Purchase Order	€20,000.00
31 Dec 2015	University College Cork	Review of models of nursing in the commu	Purchase Order	€24,532.35
31 Dec 2015	University College Dublin	National Clinical Guideline 7/12/15	Purchase Order	€34,517.05
31 Dec 2015	Indecon	Primary Care Study	Purchase Order	€143,485.65
31 Dec 2015	DHR Communications Ltd	Communication Plan Healthy Ireland Frame	Purchase Order	€38,745.00
31 Dec 2015	Sport Ireland	Support of Sport Ireland & Operation Tra	Purchase Order	€31,840.00
31 Dec 2015	Ipsos MRBI	Healthy Ireland Survey	Purchase Order	€173,011.80
31 Dec 2015	Detail Furniture Limited	Furniture for the Canteen 14/12/15	Purchase Order	€22,804.20
31 Dec 2015	Irish Estate Management	rent 1/10/15 31/12/15 3/9/15	Purchase Order	€31,406.85
31 Dec 2015	Office of Public Works	Painting 11th Fl HH 10/12/15	Purchase Order	€22,352.51
31 Dec 2015	Core International	Core DR Service 2016	Purchase Order	€21,756.70
31 Dec 2015	Tomorrow's World Ltd.	Helpdesk and maintenance DOH Nov 2015	Purchase Order	€26,116.35
31 Dec 2015	Version 1 Software	Annual FMS support and maintenance 2016	Purchase Order	€83,357.10
31 Dec 2015	Tomorrow's World Ltd.	Helpdesk and maintenance DOH Oct 2015	Purchase Order	€25,639.65
31 Dec 2015	Datapac Ltd.	OGP consumables laptops and PCs October	Purchase Order	€20,686.51
31 Dec 2015	Tomorrow's World Ltd.	Helpdesk and maintenance DOH Aug 2015	Purchase Order	€25,878.00
31 Dec 2015	Tomorrow's World Ltd.	Helpdesk and maintenance DOH Sept 2015	Purchase Order	€25,162.95
31 Dec 2015	Datapac Ltd.	OGP consumable contract July 2015	Purchase Order	€22,524.05

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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