Payments Over €20,000 Q3 2018

Entity: Department of Health Period: Q3 2018 Total: €2,505,332.53 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 Vodaphone ECS Wireless implementation in Miesian Plaza Purchase Order €52,545.94
30 Sep 2018 Version 1 Software FMS support drawdown days Purchase Order €34,466.37
30 Sep 2018 Tomorrow's World Ltd. Helpdesk DOH Aug 2018 Purchase Order €21,841.94
30 Sep 2018 Tomorrow's World Ltd. Helpdesk and support July 2018 Purchase Order €22,454.84
30 Sep 2018 Tomorrow's World Ltd. Extra work for relocation of DOH Purchase Order €26,666.83
30 Sep 2018 Tomorrow's World Ltd. Helpdesk DOH June 2018 Purchase Order €24,685.11
30 Sep 2018 SAS Institute Limited Consultancy for Data Analytics project Purchase Order €27,000.00
30 Sep 2018 Royal College of Obstetricians Cervical Screening Project Purchase Order €398,923.31
30 Sep 2018 RMS Security Security Services Hawkins House August 2018 Purchase Order €20,422.61
30 Sep 2018 Public Appointment Service Recruitment Campaign Purchase Order €45,248.20
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Services – Recent online Safety Campaign Purchase Order €52,295.74
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Media Services – Healthy Ireland Purchase Order €52,295.74
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Media Services – Healthy Ireland Purchase Order €165,980.32
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Media Services – Healthy Ireland Purchase Order €22,452.19
30 Sep 2018 PHD Media (Ireland) Ltd Payment for Media Services – Healthy Ireland Purchase Order €40,531.19
30 Sep 2018 PFH Technology Group Fabric Switch solution for Con Colbert House Purchase Order €196,408.86
30 Sep 2018 MorrowGilchrist Provision of Research Support Purchase Order €21,000.75
30 Sep 2018 MITIE Facilities Management Pest Services Hawkins House Purchase Order €20,762.18
30 Sep 2018 Marco Logistics Record Managent Services Q4 Purchase Order €82,594.50
30 Sep 2018 Irish Estates Mgt Ltd Rent/Service Charge Purchase Order €32,234.95
30 Sep 2018 Ipsos MRBI Healthy Ireland Survey Wave 4 Purchase Order €173,011.80
30 Sep 2018 Ipsos MRBI Healthy Ireland Survey Wave 4 Purchase Order €173,011.80
30 Sep 2018 Gabriel Scally Consultants Ltd Scoping Inquiry Cervical Check Screening Purchase Order €317,955.00
30 Sep 2018 Electric Ireland Purchase Order €93,188.58
30 Sep 2018 Dept of Children and Youth Affairs Documentary Counsel Purchase Order €20,245.86
30 Sep 2018 Dell Computer Corporation Laptops from OGP Framework Purchase Order €67,342.50
30 Sep 2018 Dell Computer Corporation Laptops from OGP Framework Purchase Order €67,342.50
30 Sep 2018 Dell Computer Corporation Laptops from OGP Framework Purchase Order €67,342.50
30 Sep 2018 Datapac Ltd. OGP consumables April 2018 Purchase Order €23,066.22
30 Sep 2018 Clarus Property Services Evening Cleaning Purchase Order €25,700.94
30 Sep 2018 Clarus Property Services Contractor Liaison & Building Attendant Purchase Order €35,241.75
30 Sep 2018 Clarus Property Services Evening Cleaning/Daytime Gen Op Aug 18 Purchase Order €32,560.31
30 Sep 2018 CAWLEY NEA /TBWA Communications Support Purchase Order €48,511.20

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