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 Jun 2021 | Electric Ireland | Usage Charges May 21 | Purchase Order | Q2 2021 | €23,231.76 |
| 30 Jun 2021 | Electric Ireland | Usage Charges April 21 | Purchase Order | Q2 2021 | €24,288.69 |
| 30 Jun 2021 | Electric Ireland | Usage Charges March 21 | Purchase Order | Q2 2021 | €25,149.31 |
| 30 Jun 2021 | BT Communications Ireland Ltd | Cisco Phone Support 2021 | Purchase Order | Q2 2021 | €28,958.75 |
| 30 Jun 2021 | SAS Institute Limited | Analytics Software Renewal 2021 | Purchase Order | Q2 2021 | €26,028.03 |
| 30 Jun 2021 | Independent Photocopier | MPS Quarter 1 2021 | Purchase Order | Q2 2021 | €32,353.67 |
| 30 Jun 2021 | BlueWave Technology | Domino dev March 2021 | Purchase Order | Q2 2021 | €21,094.50 |
| 30 Jun 2021 | Three Ireland Hutchison Ltd | Supply of Licence July'20-Mar'21 | Purchase Order | Q2 2021 | €48,800.00 |
| 30 Jun 2021 | Orchard Brand Agency | Covid-19 Qualitative Research | Purchase Order | Q2 2021 | €58,917.00 |
| 30 Jun 2021 | Orchard Brand Agency | Covid wave 35-39 22/3-26/4/21 | Purchase Order | Q2 2021 | €71,186.25 |
| 30 Jun 2021 | PHD Media (Ireland) Ltd | Covid 19 Radio Campaign March 2021 | Purchase Order | Q2 2021 | €91,007.59 |
| 30 Jun 2021 | PHD Media (Ireland) Ltd | Covid 19 Newspaper Notices 7/3/21 | Purchase Order | Q2 2021 | €49,605.84 |
| 30 Jun 2021 | Drury | Provision of Temporary Staff from 26/3 | Purchase Order | Q2 2021 | €44,867.63 |
| 30 Jun 2021 | Drury | Provision of Temporary Staff from 26/2 | Purchase Order | Q2 2021 | €39,915.30 |
| 30 Jun 2021 | Pluto Communications Ltd | Project Management | Purchase Order | Q2 2021 | €20,959.20 |
| 30 Jun 2021 | Drury | Temp Staff 4.1.21 to 31.1.21 | Purchase Order | Q2 2021 | €45,321.82 |
| 30 Jun 2021 | OCS One Complete Solution Ltd. | FM charges Miesian Plaza June 2021 | Purchase Order | Q2 2021 | €54,363.69 |
| 30 Jun 2021 | OCS One Complete Solution Ltd. | FM charges Miesian Plaza May 2021 | Purchase Order | Q2 2021 | €54,363.69 |
| 30 Jun 2021 | OCS One Complete Solution Ltd. | FM charges Miesian Plaza April 2021 | Purchase Order | Q2 2021 | €54,363.69 |
| 31 Mar 2021 | Capita Customer Solutions | Call Centre Services January 2021. | Purchase Order | Q1 2021 | €148,562.35 |
| 31 Mar 2021 | PA Consulting Services Ltd | Elective Hospitals Business Case Feb 21 | Purchase Order | Q1 2021 | €21,417.00 |
| 31 Mar 2021 | PHD Media (Ireland) Ltd | Healthy Ireland Resilience Campaign | Purchase Order | Q1 2021 | €51,143.40 |
| 31 Mar 2021 | Regus CME Ireland Ltd | Farrelly Commission Accommodation Costs | Purchase Order | Q1 2021 | €21,481.35 |
| 31 Mar 2021 | Regus CME Ireland Ltd | Farrelly Commission Accommodation, IT & Storage | Purchase Order | Q1 2021 | €21,514.80 |
| 31 Mar 2021 | Raymond Comyn | Farrelly Commission | Purchase Order | Q1 2021 | €21,937.55 |
| 31 Mar 2021 | Regus CME Ireland Ltd | Farrelly Commission Accommodation Feb 21 | Purchase Order | Q1 2021 | €21,604.57 |
| 31 Mar 2021 | Campion Insurance | Drugs Initiative Administration Renewal | Purchase Order | Q1 2021 | €22,885.87 |
| 31 Mar 2021 | PHD Media | Covid 19 Public Information Radio Campaign | Purchase Order | Q1 2021 | €136,563.80 |
| 31 Mar 2021 | Tobacco Free Research | Research Services | Purchase Order | Q1 2021 | €26,000.00 |
| 31 Mar 2021 | Advertising Standard Authority | Contribution Towards ASAI | Purchase Order | Q1 2021 | €20,000.00 |
| 31 Mar 2021 | Crowe Horwath | Final Instalment on Open Disclosure Policy | Purchase Order | Q1 2021 | €35,589.12 |
| 31 Mar 2021 | Capita Customer Solutions | Call Centre Services Dec 2020 | Purchase Order | Q1 2021 | €212,341.56 |
| 31 Mar 2021 | Electric Ireland | Usage 1/2/21 -28/2/21 | Purchase Order | Q1 2021 | €23,296.93 |
| 31 Mar 2021 | Electric Ireland | Usage 01/01/21-31/01/21 | Purchase Order | Q1 2021 | €25,183.63 |
| 31 Mar 2021 | Electric Ireland | Usage 01/12/20-31/12/20 | Purchase Order | Q1 2021 | €24,370.90 |
| 31 Mar 2021 | Dell Computer Corporation | Dell hybrid laptops – Direct Drawdown | Purchase Order | Q1 2021 | €21,659.00 |
| 31 Mar 2021 | Waterford Technologies | Complykey Renewal March 2021 - 2022 | Purchase Order | Q1 2021 | €31,047.66 |
| 31 Mar 2021 | Version 1 Software | FMS Drawdown days | Purchase Order | Q1 2021 | €24,128.61 |
| 31 Mar 2021 | Version 1 Software | FMS Support for 2021 | Purchase Order | Q1 2021 | €79,587.75 |
| 31 Mar 2021 | CDW Ltd | HCL Domino CCB Licence Certs Received 20 | Purchase Order | Q1 2021 | €38,987.00 |
| 31 Mar 2021 | Micromail Ltd | M365 Upgrade & renewal 2021 | Purchase Order | Q1 2021 | €256,593.67 |
| 31 Mar 2021 | Mygroup Solutions | X Ray Screening Machine | Purchase Order | Q1 2021 | €25,004.42 |
| 31 Mar 2021 | Orchard Brand Agency | Qualitative Research | Purchase Order | Q1 2021 | €44,187.75 |
| 31 Mar 2021 | Orchard Brand Agency | Qualitative Research | Purchase Order | Q1 2021 | €24,538.50 |
| 31 Mar 2021 | Kinzen Limited | Media Tracking | Purchase Order | Q1 2021 | €23,595.00 |
| 31 Mar 2021 | Orchard Brand Agency | Covid 19 Qualitative Research | Purchase Order | Q1 2021 | €28,979.50 |
| 31 Mar 2021 | Orchard Brand Agency | Fees for covid research | Purchase Order | Q1 2021 | €72,448.75 |
| 31 Mar 2021 | Orchard Brand Agency | Filming on Young Adults’ Creative Counsel | Purchase Order | Q1 2021 | €42,494.10 |
| 31 Mar 2021 | PHD Media (Ireland) Ltd | COVID19 PUBLIC INFO RADIO CAMPAIGN | Purchase Order | Q1 2021 | €136,563.80 |
| 31 Mar 2021 | Drury | Provision of temporary press officers | Purchase Order | Q1 2021 | €41,556.59 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.