Payments Over €20,000 Q4 2019

Entity: Department of Health Period: Q4 2019 Total: €2,584,248.33 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 Alpha Healthcare Ltd Consultancy Support Plan Slaintecare Purchase Order €36,408.00
31 Dec 2019 Health Service Executive CCO - Public Health Implementation Project Purchase Order €75,000.00
31 Dec 2019 Alpha Healthcare Ltd Action Plan Programme Manager Slaintecare Purchase Order €50,768.05
31 Dec 2019 ERNST and YOUNG Instalment 1 of 4 Slaintecare Elective Purchase Order €24,205.17
31 Dec 2019 ERNST and YOUNG Instalment 2 of 4 Slaintecare Elective Purchase Order €42,909.78
31 Dec 2019 Trinity College Dublin HRB APA 2019 Purchase Order €40,000.00
31 Dec 2019 PHD Media (Ireland) Ltd Healthy Ireland Advertising Purchase Order €200,718.81
31 Dec 2019 Office of Public Works National Ploughing Championship 2019 Purchase Order €62,853.32
31 Dec 2019 PHD Media (Ireland) Ltd Media Buying Digital Advertising Purchase Order €36,868.45
31 Dec 2019 PHD Media (Ireland) Ltd Media Buying TV Across ROI stations Purchase Order €148,218.41
31 Dec 2019 CAWLEY NEA /TBWA Healthy Ireland Phase 2 22/10/19 Purchase Order €32,164.50
31 Dec 2019 Public Appointment Service Recruitment Campaign Purchase Order €39,383.37
31 Dec 2019 Crowe Ireland 1st Instalment Home Support Services Purchase Order €25,338.00
31 Dec 2019 Crowe Ireland 1st Instalment Home Support Services Purchase Order €25,338.00
31 Dec 2019 Health Research Board Taskforce on Staffing and skill mix in nursing Purchase Order €301,213.00
31 Dec 2019 University College Cork 50% on project completion (Patient Safety) Purchase Order €43,741.95
31 Dec 2019 Mazars Consulting Consultancy Purchase Order €86,123.86
31 Dec 2019 Ipsos MRBI Healthy Ireland Survey Purchase Order €221,198.90
31 Dec 2019 Health Promotion Research Centre HBSC Ireland 2nd Annual Payment Purchase Order €219,802.00
31 Dec 2019 Ipsos MRBI Healthy Ireland Survey Purchase Order €221,198.90
31 Dec 2019 OECD Support OECD Health Committee Purchase Order €52,780.75
31 Dec 2019 Electric Ireland Electricity Costs October 2019 Purchase Order €20,678.92
31 Dec 2019 Electric Ireland Electricity Costs September 2019 Purchase Order €21,435.64
31 Dec 2019 Dell Computer Corporation Laptops Purchase Order €20,590.20
31 Dec 2019 Micromail Ltd Office 365 renewal 2020 Purchase Order €146,681.34
31 Dec 2019 CDW Ltd Microsoft SQL Server Licence x8 Purchase Order €43,116.87
31 Dec 2019 Tomorrow's World Ltd Helpdesk November 2019 Purchase Order €20,207.54
31 Dec 2019 Version 1 Software FMS Support Purchase Order €50,537.62
31 Dec 2019 Tomorrow's World Ltd. Helpdesk August 2019 Purchase Order €21,365.24
31 Dec 2019 Independent Photocopier Managed Print Service Q3 2019 Purchase Order €21,761.93
31 Dec 2019 Vodafone Ireland Ltd Charges Main Account Mar 19 to 02/10/19 Purchase Order €41,995.89
31 Dec 2019 Irish Estates Mgt Ltd Rent/Service Charge Q4 Purchase Order €32,005.58
31 Dec 2019 Clarus Property Services Cleaning December 2019 Purchase Order €29,307.77
31 Dec 2019 Clarus Property Services Cleaning November 2019 Purchase Order €29,307.77
31 Dec 2019 Clarus Property Services Cleaning October 2019 Purchase Order €36,016.35
31 Dec 2019 Clarus Property Services Cleaning September 2019 Purchase Order €30,270.45
31 Dec 2019 Institute of Public Administration Certificate in Health Services for multiple staff members Purchase Order €32,736.00

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