Public Purse
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Department of Health

1277 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.9/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2020 PeopleSoft HRMS Managed Service HR Shared Services Charge 2020 Purchase Order Q4 2020 €79,608.50
31 Dec 2020 OCS One Complete Solution Ltd. FM charges M Plaza December 20 Purchase Order Q4 2020 €53,408.92
31 Dec 2020 OCS One Complete Solution Ltd. FM Services Miesian Plaza November 2020 Purchase Order Q4 2020 €53,408.92
31 Dec 2020 OCS One Complete Solution Ltd. FM charges Miesian Plaza Oct 20 Purchase Order Q4 2020 €46,517.43
30 Sep 2020 Irish Estates Management Ltd Rent/Service charge Oct to Dec 2020 Purchase Order Q3 2020 €31,724.11
30 Sep 2020 Alpha Healthcare Ltd Consultancy Support Strategic Plan Slaintecare Purchase Order Q3 2020 €24,600.00
30 Sep 2020 Ernst Young Project Management Resources Slaintecare Purchase Order Q3 2020 €28,228.50
30 Sep 2020 Alpha Healthcare Ltd Action Plan Progreamme Manager Purchase Order Q3 2020 €27,922.23
30 Sep 2020 Ernst and Young Project Management Resources Slaintecare Purchase Order Q3 2020 €37,884.00
30 Sep 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Purchase Order Q3 2020 €35,880.78
30 Sep 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Purchase Order Q3 2020 €54,431.36
30 Sep 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Purchase Order Q3 2020 €70,631.94
30 Sep 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Purchase Order Q3 2020 €155,203.00
30 Sep 2020 Gabriel Scally Consultants Ltd Cervical Check Consultancy Purchase Order Q3 2020 €190,000.00
30 Sep 2020 Farrell Brothers (Ardee) Ltd. Furniture Purchase Order Q3 2020 €61,798.22
30 Sep 2020 Regus CME Ireland Ltd Ormond Building Aug'20 Farrelly Commission Purchase Order Q3 2020 €38,177.12
30 Sep 2020 Raymond Comyn Farrelly Commission Purchase Order Q3 2020 €21,330.59
30 Sep 2020 Regus CME Ireland Ltd Ormond Building Aug'20 Farrelly Commission Purchase Order Q3 2020 €38,128.11
30 Sep 2020 Zinc Design Consultants Design Services COVID-19 Face Covering Purchase Order Q3 2020 €24,212.55
30 Sep 2020 Zinc Design Consultants Design Services COVID-19 Applications Purchase Order Q3 2020 €28,025.55
30 Sep 2020 Colorman Printers HSE Stay Safe Guidelines Press Office Purchase Order Q3 2020 €69,644.00
30 Sep 2020 Deloitte Ireland LLP Actuarial Services Private Health Insurance Purchase Order Q3 2020 €38,425.20
30 Sep 2020 Electric Ireland Usage August 2020 Purchase Order Q3 2020 €23,217.96
30 Sep 2020 Electric Ireland Usage July 2020 Purchase Order Q3 2020 €22,773.78
30 Sep 2020 Electric Ireland Usage May 2020 Purchase Order Q3 2020 €24,762.56
30 Sep 2020 Datapac Ltd. Laptops Purchase Order Q3 2020 €21,579.86
30 Sep 2020 Waterford Technologies Comply Key Support and Maintenance Purchase Order Q3 2020 €29,569.20
30 Sep 2020 MiCom IT Ltd Forti ADC Load Balancers with Support Purchase Order Q3 2020 €21,569.19
30 Sep 2020 BlueWave Technology Domino Admin July 2020 Purchase Order Q3 2020 €25,522.50
30 Sep 2020 Datapac Ltd. Laptops Purchase Order Q3 2020 €21,579.86
30 Sep 2020 BlueWave Technology Domino Admin June 2020 Purchase Order Q3 2020 €33,394.50
30 Sep 2020 BlueWave Technology Domino Admin May 2020 Purchase Order Q3 2020 €30,135.00
30 Sep 2020 IT Executive Focus ICT strategy Assessment and gap anal Purchase Order Q3 2020 €21,328.20
30 Sep 2020 MCCP Social Media Research Project Management Purchase Order Q3 2020 €54,243.00
30 Sep 2020 Clarus Property Services Evening cleaning/watercooler Sept 2020 Purchase Order Q3 2020 €34,677.55
30 Sep 2020 Clarus Property Services Cleaning/Watercooler Rental/Shredder Purchase Order Q3 2020 €34,677.55
30 Sep 2020 Clarus Property Services General Supplies May 2020 Purchase Order Q3 2020 €36,821.47
30 Sep 2020 Clarus Property Services Deep Clean 1st - 7th Floor Purchase Order Q3 2020 €30,270.45
30 Sep 2020 Clarus Property Services Evening Cleaning Charge July 2020 Purchase Order Q3 2020 €42,700.54
30 Jun 2020 Tomorrow's World Ltd. Helpdesk May 2020 Purchase Order Q2 2020 €20,037.29
30 Jun 2020 Tomorrow's World Ltd. Helpdesk April 2020 Purchase Order Q2 2020 €20,207.54
30 Jun 2020 Tomorrow's World Ltd. Helpdesk March 2020 Purchase Order Q2 2020 €20,207.54
30 Jun 2020 Electric Ireland Usage Jan & Feb 20 Landlord BLK A Purchase Order Q2 2020 €20,587.14
30 Jun 2020 Dell Computer Corporation Docking Stations and Monitors Purchase Order Q2 2020 €20,602.50
30 Jun 2020 Deloitte Ireland LLP SPIO Programme Support Purchase Order Q2 2020 €21,697.20
30 Jun 2020 Electric Ireland Usage March 20 Purchase Order Q2 2020 €21,860.36
30 Jun 2020 Electric Ireland Usage April 20 Purchase Order Q2 2020 €21,889.63
30 Jun 2020 ERNST and YOUNG Project Management Resources March 20 Purchase Order Q2 2020 €21,986.25
30 Jun 2020 Zinc Design Consultants COVID-19 Posters Purchase Order Q2 2020 €22,060.05
30 Jun 2020 PHD Media (Ireland) Ltd Poster Management Services 27/1/20 Purchase Order Q2 2020 €22,272.30

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