1277 spending records on file.
56 of 58 publications are not machine-readable
6 of 1277 lack meaningful descriptions
only 1191 unique descriptions out of 1277 records
0 of 1277 missing supplier code
0 of 1277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2022 | Byrne Wallace | Legal Advice | Purchase Order | Q3 2022 | €22,769.15 |
| 30 Sep 2022 | Crowe Horwath | Professional fee for Review NHCP July 22 | Purchase Order | Q3 2022 | €29,627.63 |
| 30 Sep 2022 | Trinity College | Research and writing support Palliative | Purchase Order | Q3 2022 | €24,992.37 |
| 30 Sep 2022 | CAWLEY NEA /TBWA | Healthy Weight Campaign Aug 2022 | Purchase Order | Q3 2022 | €31,813.95 |
| 30 Sep 2022 | CAWLEY NEA /TBWA | Healthy Weight campaign Aug 22 | Purchase Order | Q3 2022 | €30,258.00 |
| 30 Sep 2022 | National Advocacy Services | Patient Advocacy Service for August 2022 | Purchase Order | Q3 2022 | €84,982.13 |
| 30 Sep 2022 | National Advocacy Services | Patient Advocacy Service for July 2022 | Purchase Order | Q3 2022 | €89,757.35 |
| 30 Sep 2022 | National Advocacy Services | Patient Advocacy Service for June 2022 | Purchase Order | Q3 2022 | €89,720.51 |
| 30 Sep 2022 | Electric Ireland | Electricity usage May 2022 | Purchase Order | Q3 2022 | €20,685.12 |
| 30 Sep 2022 | PFH Technology Group | Helpdesk August 2022 | Purchase Order | Q3 2022 | €22,327.98 |
| 30 Sep 2022 | Grant Thornton | Professional Fees for 1 Year MDR Service | Purchase Order | Q3 2022 | €305,040.00 |
| 30 Sep 2022 | Grant Thornton | PII Identification Jan to March 2022 | Purchase Order | Q3 2022 | €30,761.40 |
| 30 Sep 2022 | PFH Technology Group | Helpdesk July 2022 | Purchase Order | Q3 2022 | €22,013.49 |
| 30 Sep 2022 | Hibernia Services TA Eir Evo | Security professional services | Purchase Order | Q3 2022 | €41,980.61 |
| 30 Sep 2022 | PFH Technology Group | Helpdesk June 2022 | Purchase Order | Q3 2022 | €21,038.49 |
| 30 Sep 2022 | Version 1 Software | FMS Support | Purchase Order | Q3 2022 | €28,793.07 |
| 30 Sep 2022 | Orchard Brand Agency | Citizens Voice Research 6/4/22 | Purchase Order | Q3 2022 | €55,965.00 |
| 30 Sep 2022 | Orchard Brand Agency | Qual Research Vulnerable Groups 6/5/22 | Purchase Order | Q3 2022 | €42,435.00 |
| 30 Sep 2022 | OCS One Complete Solution Ltd. | Services March 22 PO-FM-003 | Purchase Order | Q3 2022 | €54,363.69 |
| 30 Jun 2022 | Accenture ESC | Digital Covid Travel Certs April 2022 | Purchase Order | Q2 2022 | €635,711.97 |
| 30 Jun 2022 | Accenture ESC | Digital Covid Travel Certificates March | Purchase Order | Q2 2022 | €686,846.76 |
| 30 Jun 2022 | Accenture ESC | Digital Covid Certs Call Centre Feb'22 | Purchase Order | Q2 2022 | €780,233.28 |
| 30 Jun 2022 | Irish Estates Management Ltd | Q1 Rent in Advance | Purchase Order | Q2 2022 | €24,625.00 |
| 30 Jun 2022 | PA Consulting Services Ltd | Elective Hospital Business Case June 22 | Purchase Order | Q2 2022 | €44,280.00 |
| 30 Jun 2022 | Alpha Healthcare Ltd | Action Plan Programme Manager April-May | Purchase Order | Q2 2022 | €18,986.28 |
| 30 Jun 2022 | Raymond Comyn | Legal services 16.5-14.6.22 | Purchase Order | Q2 2022 | €20,361.01 |
| 30 Jun 2022 | Regus CME Ireland Ltd | Rent for July 2022 | Purchase Order | Q2 2022 | €22,568.83 |
| 30 Jun 2022 | Regus CME Ireland Ltd | June 2022 Rent - Farrelly | Purchase Order | Q2 2022 | €22,456.85 |
| 30 Jun 2022 | Raymond Comyn | Legal services Apr 2022 | Purchase Order | Q2 2022 | €21,330.58 |
| 30 Jun 2022 | Regus CME Ireland Ltd | Accommodation costs- rent for May 2022 | Purchase Order | Q2 2022 | €22,956.71 |
| 30 Jun 2022 | Crowe Horwath | Professional Fee for Review of Nursing H | Purchase Order | Q2 2022 | €29,627.62 |
| 30 Jun 2022 | Agri Aware | Sponsorship of the Incredible Edibles '2 | Purchase Order | Q2 2022 | €30,000.00 |
| 30 Jun 2022 | National Advocacy Services | Patient Advocacy Service for May 2022 | Purchase Order | Q2 2022 | €92,334.36 |
| 30 Jun 2022 | National Advocacy Services | PAS Apr'22 | Purchase Order | Q2 2022 | €174,746.35 |
| 30 Jun 2022 | National Advocacy Services | Patient Advocacy Service for March 2022 | Purchase Order | Q2 2022 | €120,194.09 |
| 30 Jun 2022 | Health Information and Quality | 2022 Quarter 1 for the NSAC | Purchase Order | Q2 2022 | €74,535.00 |
| 30 Jun 2022 | Nootrol Limited | Web portal NDCPR May 2022 | Purchase Order | Q2 2022 | €33,412.95 |
| 30 Jun 2022 | Electric Ireland | 210178443 1 April to 30 April 22 | Purchase Order | Q2 2022 | €20,077.73 |
| 30 Jun 2022 | MetaCompliance Ltd | Cyber awareness Training | Purchase Order | Q2 2022 | €18,000.00 |
| 30 Jun 2022 | PFH Technology Group | Helpdesk May 2022 | Purchase Order | Q2 2022 | €20,503.63 |
| 30 Jun 2022 | Micromail Ltd | Step up from M365 E3 to E5 licensing 202 | Purchase Order | Q2 2022 | €95,305.17 |
| 30 Jun 2022 | PFH Technology Group | Helpdesk April 2022 | Purchase Order | Q2 2022 | €22,830.77 |
| 30 Jun 2022 | PFH Technology Group | Helpdesk February 2022 | Purchase Order | Q2 2022 | €21,887.49 |
| 30 Jun 2022 | SAS Institute Limited | SAS Data Analytics renewal 2022 | Purchase Order | Q2 2022 | €26,809.08 |
| 30 Jun 2022 | Waterford Technologies | Comply key renewal 2022 | Purchase Order | Q2 2022 | €48,097.92 |
| 30 Jun 2022 | Three Ireland Hutchison Ltd | Nov21-Mar22 Anonymised Mobility Data | Purchase Order | Q2 2022 | €61,500.00 |
| 30 Jun 2022 | PHD Media (Ireland) Ltd | Antigen Testing Radio Time for Dec 21 | Purchase Order | Q2 2022 | €111,748.37 |
| 30 Jun 2022 | PHD Media (Ireland) Ltd | 33 Merry Little CHR for 18th Dec 21 3rd | Purchase Order | Q2 2022 | €21,863.46 |
| 30 Jun 2022 | OCS One Complete Solution Ltd. | FM Services March 2022 | Purchase Order | Q2 2022 | €54,535.18 |
| 30 Jun 2022 | Institute of Public Administration | Cert in Health Services 27/01/2022 13/04 | Purchase Order | Q2 2022 | €52,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.