Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Made Personal Ltd	Hi-Vis Vests x10 000	Purchase Order	€61,377.00
31 Dec 2023	Core Full Solutions	DOH Work Survey	Purchase Order	€53,812.50
31 Dec 2023	Ipsos MRBI	HI Survey Wave 9	Purchase Order	€169,609.31
31 Dec 2023	Ipsos MRBI	Healthy Ireland Wave 10 19/10/23	Purchase Order	€173,001.65
31 Dec 2023	Mazars Consulting	Process and impact Health Regions policy	Purchase Order	€61,223.25
31 Dec 2023	PHD Media (Ireland) Ltd	Clean air campaign 2023	Purchase Order	€150,000.00
31 Dec 2023	PHD Media (Ireland) Ltd	Media Buying Fees 2023	Purchase Order	€29,546.56
31 Dec 2023	PHD Media (Ireland) Ltd	Social Connections Campaign Invoice 103433 N	Purchase Order	€151,172.20
31 Dec 2023	Javelin Advertising Ltd	Social Connections Campaign 28/11/23	Purchase Order	€30,811.50
31 Dec 2023	PHD Media (Ireland) Ltd	Social Connections Campaign	Purchase Order	€151,172.20
31 Dec 2023	Gabriel Scally Consultants Ltd	Scoping Inquiry CC Screening Prog to Dec'	Purchase Order	€72,373.30
31 Dec 2023	PHD Media (Ireland) Ltd	Media Buying Fees 2023	Purchase Order	€25,754.89
31 Dec 2023	Javelin Advertising Ltd	GP Under 8's visit card campaign	Purchase Order	€47,935.56
31 Dec 2023	PHD Media (Ireland) Ltd	Means Test GP visit card Sept-Nov'23	Purchase Order	€72,164.91
31 Dec 2023	PHD Media (Ireland) Ltd	Campaign 10-12/23	Purchase Order	€56,388.70
31 Dec 2023	PHD Media (Ireland) Ltd	Means Tested GP Visit Card Sep-Nov 2023	Purchase Order	€24,225.54
31 Dec 2023	PHD Media (Ireland) Ltd	GP Visit Card Campaign	Purchase Order	€27,473.07
31 Dec 2023	PHD Media (Ireland) Ltd	GP Visit Card Expansion Campaign Sep-Nov	Purchase Order	€72,334.07
31 Dec 2023	Javelin Advertising Ltd	GP Visit Card Campaign Sep-Nov 2023	Purchase Order	€50,698.14
31 Dec 2023	Mazars Consulting	Audit services Nov 23	Purchase Order	€34,440.00
31 Dec 2023	Alpha Healthcare Ltd	Consultancy PAS122F NASF	Purchase Order	€30,750.00
31 Dec 2023	Pluto Communications Ltd	Healthy Weight Campaign Nov and Dec	Purchase Order	€23,566.80
31 Dec 2023	Pluto Communications Ltd	Healthy Weight Campaign	Purchase Order	€19,850.97
31 Dec 2023	PHD Media (Ireland) Ltd	Healthy Weight Campaign 21.11.23	Purchase Order	€205,881.32
31 Dec 2023	PHD Media (Ireland) Ltd	HI Healthy Weight Oct-Dec 2023 Media Buy	Purchase Order	€22,263.40
31 Dec 2023	PHD Media (Ireland) Ltd	Healthy Weight Campaign 20 Nov 23	Purchase Order	€27,060.00
31 Dec 2023	PHD Media (Ireland) Ltd	Healthy Weight Campaign Nov 23	Purchase Order	€66,790.20
31 Dec 2023	Ipsos MRBI	Food Pyramid Guidelines 26/10/23	Purchase Order	€16,174.50
31 Dec 2023	CAWLEY NEA /TBWA	HI Healthy Weight Young Adults Oct-Dec 23	Purchase Order	€54,046.20
31 Dec 2023	PHD Media (Ireland) Ltd	Healthy Weight Campaign Oct 23	Purchase Order	€45,163.75
31 Dec 2023	Agri Aware	Incredible Edibles 2024	Purchase Order	€30,000.00
31 Dec 2023	Local Government Management Ag	Your Library Programme 2023 Drawdown	Purchase Order	€346,000.00
31 Dec 2023	Nootrol Limited	Change Control Notice	Purchase Order	€27,128.88
31 Dec 2023	Energia	Electricity supply Oct 23	Purchase Order	€53,994.06
31 Dec 2023	Energia	Electricity 1 Sep 2023 to 30 Sep 2023	Purchase Order	€32,616.09
31 Dec 2023	PFH Technology Group	Provision and Installation of 2 New Tapes	Purchase Order	€70,269.90
31 Dec 2023	Datapac Ltd.	75 Laptops for Stock Through F	Purchase Order	€55,737.45
31 Dec 2023	Datapac Ltd.	50 Laptops&50 Backpacks for Stock Through	Purchase Order	€38,431.35
31 Dec 2023	Datapac Ltd.	75 Laptops for Stock From Framework Agreement	Purchase Order	€55,737.45
31 Dec 2023	Datapac Ltd.	50 Laptops for Stock Through Framework A	Purchase Order	€37,158.30
31 Dec 2023	PFH Technology Group	Helpdesk Support for October 2023	Purchase Order	€23,019.51
31 Dec 2023	Datapac Ltd.	100 Laptops for Stock Through Framework	Purchase Order	€74,316.60
31 Dec 2023	OCS One Complete Solution Ltd.	December '23 Scheduled costs -Received 1	Purchase Order	€58,566.70
31 Dec 2023	OCS One Complete Solution Ltd.	November '23 Scheduled costs -received 1	Purchase Order	€58,566.70
31 Dec 2023	OCS One Complete Solution Ltd.	Department of Health FM01	Purchase Order	€21,436.04
31 Dec 2023	OCS One Complete Solution Ltd.	Facilities Management September 23	Purchase Order	€58,566.70
31 Dec 2023	Institute of Public Administration	Course 27 DoH staff 19/09-21/11/23	Purchase Order	€41,580.00

^* 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.

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