Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Mazars Consulting	mixed methods process and impact evaluat	Purchase Order	€68,277.30
31 Dec 2025	Institute of Public Health	public engagement work focus group on Un	Purchase Order	€30,995.00
31 Dec 2025	Pobal	Slaintecare Q4 2025 Service Fee	Purchase Order	€251,562.00
31 Dec 2025	Ipsos MRBI	Wave 11 of the Healthy Ireland Survey No	Purchase Order	€176,461.64
31 Dec 2025	Media Vest Ireland	the Common Conditions Campaign	Purchase Order	€240,000.00
31 Dec 2025	Media Vest Ireland	Flu Vaccine Campaign: Social Media 30/11	Purchase Order	€44,999.99
31 Dec 2025	Javelin Advertising Ltd	Common Conditions Creative 26/11	Purchase Order	€52,275.00
31 Dec 2025	Media Vest Ireland	GP Visit Cards Campaign Socials Sept 25	Purchase Order	€25,960.06
31 Dec 2025	Media Vest Ireland	GP Visit Cards Campaign-Print 09/25	Purchase Order	€20,479.78
31 Dec 2025	Media Vest Ireland	GP Visit Cards Campaign - Radio 09/25	Purchase Order	€105,115.72
31 Dec 2025	Institute of Public Health	design and procurement of a public Infan	Purchase Order	€492,000.00
31 Dec 2025	University of Galway	Health Behaviours in School Aged Childre	Purchase Order	€66,127.00
31 Dec 2025	Parkrun Ireland	winter fitness campaign 20/10	Purchase Order	€100,000.00
31 Dec 2025	Ipsos MRBI	Wave 12 of the Healthy Ireland Survey	Purchase Order	€176,461.64
31 Dec 2025	Ipsos MRBI	Healthy Ireland Wave 12 (commencement of	Purchase Order	€176,461.64
31 Dec 2025	Navigo Consulting Ltd	Governance training and induction sessio	Purchase Order	€25,039.28
31 Dec 2025	LSE Enterprise Ltd	Research support services-Commission on	Purchase Order	€91,788.75
31 Dec 2025	Skillnet Ireland	Nursing Home Supports Gerontological Tra	Purchase Order	€160,000.00
31 Dec 2025	Queen's University of Belfast	Clinical Placement Levy 2025/26-MB (S) i	Purchase Order	€165,530.62
31 Dec 2025	Queen's University of Belfast	DFHERIS Fee-MB (S) in Medicine	Purchase Order	€241,818.64
31 Dec 2025	Queen's University of Belfast	tuitions fee contributions-MB(S) in Medi	Purchase Order	€38,489.47
31 Dec 2025	International Horizon Scanning	Feasibility study for a medical device	Purchase Order	€42,416.55
31 Dec 2025	International Horizon Scanning	IHSI membership-fee 2025	Purchase Order	€473,076.45
31 Dec 2025	ExWell Medical CLG	Enhancing women's health after a stroke 2/2	Purchase Order	€132,698.00
31 Dec 2025	ExWell Medical CLG	Enhancing women's health after a stroke 1/2	Purchase Order	€132,698.00
31 Dec 2025	MCCP	Breastfeeding Survey - 1st Instalment	Purchase Order	€29,397.00
31 Dec 2025	Media Vest Ireland	Coimisiun na Mean campaign 30/11	Purchase Order	€651,141.90
31 Dec 2025	Office of Public Works	Quarterly rent SV Inquiry	Purchase Order	€36,162.00
31 Dec 2025	Mr Justice Paul Gilligan S.C.	Thalidomide Facilitation Process 12/06	Purchase Order	€98,400.00
31 Dec 2025	Grant Thornton	Drug Strategy GT Project Support 2/2	Purchase Order	€29,372.40
31 Dec 2025	Grainne Healy	Consultations for the National Drug Stra	Purchase Order	€29,274.00
31 Dec 2025	Institute of Public Health	Alcohol Act Technical Evaluation Group 2	Purchase Order	€49,688.00
31 Dec 2025	Ipsos MRBI	Pandemic Preparedness Consultancy	Purchase Order	€20,245.80
31 Dec 2025	Royal College of Surgeons	ANTIMICROBIALRESISTANCE 2019-2023	Purchase Order	€44,280.00
31 Dec 2025	Mazars Consulting	HIA Annual Report	Purchase Order	€20,012.10
31 Dec 2025	Energia	Bill for November 2025	Purchase Order	€44,207.93
31 Dec 2025	Energia	Energia bill September 2025	Purchase Order	€45,721.61
31 Dec 2025	Energia	Energia bill August 2025	Purchase Order	€50,413.18
31 Dec 2025	OCS One Complete Solution Ltd.	Cleaning services September 2025 - DOH	Purchase Order	€24,971.58
31 Dec 2025	OCS One Complete Solution Ltd.	Periodical Cleaning services - November	Purchase Order	€26,077.81
31 Dec 2025	OCS One Complete Solution Ltd.	Periodical Cleaning Services - DOH	Purchase Order	€24,971.58
31 Dec 2025	Datapac Ltd.	VMware Cloud Foundation Licensing 5yr	Purchase Order	€177,169.20
31 Dec 2025	PFH Technology Group	Helpdesk 28.10.25 to 27.11.25	Purchase Order	€28,304.76
31 Dec 2025	Hibernia Services TA Eir Evo	Managed Detection and Response Services	Purchase Order	€41,834.76
31 Dec 2025	PFH Technology Group	Helpdesk 28.09.25 to 27.10.25	Purchase Order	€24,574.17
31 Dec 2025	Cantec Business Technology	Managed Print Services 04.07.25 to 03.10	Purchase Order	€24,676.44
31 Dec 2025	PFH Technology Group	Helpdesk 28.08.25 to 27.09.25	Purchase Order	€27,061.23
31 Dec 2025	PFH Technology Group	R660 Servers x 4	Purchase Order	€31,128.84
31 Dec 2025	Datapac Ltd.	HCI Node x4 plus switching	Purchase Order	€129,762.13
31 Dec 2025	Ronspot Ltd	Parking Spaces + Desk Spaces annual bill	Purchase Order	€21,218.98

^* 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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