Payments Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	University of Limerick	Co-Funding for HRB Research Project	Purchase Order	€40,000.00
31 Mar 2019	RMS Security	Security Hawkins House January 2019	Purchase Order	€27,852.12
31 Mar 2019	RMS Security	Security Hawkins House December 2018	Purchase Order	€29,763.54
31 Mar 2019	Tobacco Free Research	Research Services	Purchase Order	€26,000.00
31 Mar 2019	Mazars Consulting	Consultancy	Purchase Order	€30,688.50
31 Mar 2019	Royal College of Physicians	Clinical Guidelines	Purchase Order	€76,667.00
31 Mar 2019	Ipsos MRBI	Healthy Ireland Survey	Purchase Order	€442,397.79
31 Mar 2019	Cawley NEA /TBWA	Healthy Ireland Advertising Campaign	Purchase Order	€50,922.00
31 Mar 2019	Electric Ireland	Electricity Costs January 2019	Purchase Order	€21,338.73
31 Mar 2019	Electric Ireland	Electricity Costs December 2018	Purchase Order	€20,899.82
31 Mar 2019	Electric Ireland	Electricity Costs Sept/Oct/Nov 2018	Purchase Order	€69,141.73
31 Mar 2019	Dell Computer Corporation	Laptops, monitors and docking stations	Purchase Order	€40,713.00
31 Mar 2019	Waterford Technologies	Mailmeter support	Purchase Order	€28,162.08
31 Mar 2019	Tomorrow's World Ltd.	Helpdesk and maintenance January 2019	Purchase Order	€22,352.69
31 Mar 2019	Version 1 Software	FMS support	Purchase Order	€93,524.28
31 Mar 2019	Tomorrow's World Ltd.	Helpdesk December 2018	Purchase Order	€22,795.34
31 Mar 2019	CDW Ltd	Licensing renewal 2019	Purchase Order	€55,504.50
31 Mar 2019	Micromail Ltd	Subscription 2019	Purchase Order	€130,618.62
31 Mar 2019	Apleona HSG Ltd	Crockery/Canteen Equipment	Purchase Order	€29,778.25
31 Mar 2019	Irish Estates Mgt Ltd	Rent/Service Charge Q1	Purchase Order	€24,625.00
31 Mar 2019	Clarus Property Services	Cleaning March 2019	Purchase Order	€26,834.31
31 Mar 2019	Clarus Property Services	Cleaning February 2019	Purchase Order	€26,534.00
31 Mar 2019	Clarus Property Services	Cleaning January 2019	Purchase Order	€33,542.88
31 Mar 2019	Institute of Public Administration	Certificate in Health Services Programme	Purchase Order	€36,960.00

^* 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.

Here is a project that encountered similar issues