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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 2019 CDW Ltd Microsoft SQL Server Licence x8 Purchase Order Q4 2019 €43,116.87
31 Dec 2019 Tomorrow's World Ltd Helpdesk November 2019 Purchase Order Q4 2019 €20,207.54
31 Dec 2019 Version 1 Software FMS Support Purchase Order Q4 2019 €50,537.62
31 Dec 2019 Tomorrow's World Ltd. Helpdesk August 2019 Purchase Order Q4 2019 €21,365.24
31 Dec 2019 Independent Photocopier Managed Print Service Q3 2019 Purchase Order Q4 2019 €21,761.93
31 Dec 2019 Vodafone Ireland Ltd Charges Main Account Mar 19 to 02/10/19 Purchase Order Q4 2019 €41,995.89
31 Dec 2019 Irish Estates Mgt Ltd Rent/Service Charge Q4 Purchase Order Q4 2019 €32,005.58
31 Dec 2019 Clarus Property Services Cleaning December 2019 Purchase Order Q4 2019 €29,307.77
31 Dec 2019 Clarus Property Services Cleaning November 2019 Purchase Order Q4 2019 €29,307.77
31 Dec 2019 Clarus Property Services Cleaning October 2019 Purchase Order Q4 2019 €36,016.35
31 Dec 2019 Clarus Property Services Cleaning September 2019 Purchase Order Q4 2019 €30,270.45
31 Dec 2019 Institute of Public Administration Certificate in Health Services for multiple staff members Purchase Order Q4 2019 €32,736.00
30 Jun 2019 PHD Media (Ireland) Ltd Healthy Ireland Advertising Purchase Order Q2 2019 €61,603.59
30 Jun 2019 PHD Media (Ireland) Ltd Healthy Ireland Advertising Purchase Order Q2 2019 €55,927.32
30 Jun 2019 Cawley NEA /TBWA Communication Support for Healthy Ireland Purchase Order Q2 2019 €97,514.40
30 Jun 2019 RMS Security Security Hawkins House May 2019 Purchase Order Q2 2019 €28,398.24
30 Jun 2019 RMS Security Security Hawkins House April 2019 Purchase Order Q2 2019 €27,579.06
30 Jun 2019 RMS Security Security Hawkins House March 2019 Purchase Order Q2 2019 €28,671.30
30 Jun 2019 RMS Security Security Hawkins House February 2019 Purchase Order Q2 2019 €25,121.52
30 Jun 2019 Mazars Consulting Consultancy Purchase Order Q2 2019 €37,914.75
30 Jun 2019 Electric Ireland Electricity Costs April 2019 Purchase Order Q2 2019 €22,236.97
30 Jun 2019 Electric Ireland Electricity Costs March 2019 Purchase Order Q2 2019 €20,617.68
30 Jun 2019 Electric Ireland Electricity Costs February 2019 Purchase Order Q2 2019 €20,196.53
30 Jun 2019 Dell Computer Corporation Laptops from framework May 2019 Purchase Order Q2 2019 €41,180.40
30 Jun 2019 Tomorrow's World Ltd. Helpdesk May 2019 Purchase Order Q2 2019 €22,897.49
30 Jun 2019 BlueWave Technology Domino Admin May 2019 Purchase Order Q2 2019 €24,600.00
30 Jun 2019 Tomorrow's World Ltd. Helpdesk April 2019 Purchase Order Q2 2019 €22,250.54
30 Jun 2019 SAS Institute Limited Data analytics software renewal 2019 Purchase Order Q2 2019 €24,533.58
30 Jun 2019 Tomorrow's World Ltd. Helpdesk and support March 2019 Purchase Order Q2 2019 €22,403.76
30 Jun 2019 Independent Photocopier Managed print service Q1 2019 Purchase Order Q2 2019 €25,517.35
30 Jun 2019 Tomorrow's World Ltd. Helpdesk February 2019 Purchase Order Q2 2019 €22,114.34
30 Jun 2019 MCCP Market Research & Communication Planning Purchase Order Q2 2019 €45,786.75
30 Jun 2019 Irish Estates Mgt Ltd Rent/Service Charge Q 3 Purchase Order Q2 2019 €32,005.58
30 Jun 2019 Irish Estates Mgt Ltd Rent/Service Charge Q2 Purchase Order Q2 2019 €32,005.58
30 Jun 2019 Clarus Property Services Cleaning June 19 Purchase Order Q2 2019 €29,149.07
30 Jun 2019 Clarus Property Services Cleaning May 19 Purchase Order Q2 2019 €26,834.31
30 Jun 2019 Clarus Property Services Cleaning April 2019 Purchase Order Q2 2019 €33,542.88
30 Jun 2019 Clarus Property Services Cleaning March 2019 Purchase Order Q2 2019 €30,270.45
31 Mar 2019 University of Limerick Co-Funding for HRB Research Project Purchase Order Q1 2019 €40,000.00
31 Mar 2019 RMS Security Security Hawkins House January 2019 Purchase Order Q1 2019 €27,852.12
31 Mar 2019 RMS Security Security Hawkins House December 2018 Purchase Order Q1 2019 €29,763.54
31 Mar 2019 Tobacco Free Research Research Services Purchase Order Q1 2019 €26,000.00
31 Mar 2019 Mazars Consulting Consultancy Purchase Order Q1 2019 €30,688.50
31 Mar 2019 Royal College of Physicians Clinical Guidelines Purchase Order Q1 2019 €76,667.00
31 Mar 2019 Ipsos MRBI Healthy Ireland Survey Purchase Order Q1 2019 €442,397.79
31 Mar 2019 Cawley NEA /TBWA Healthy Ireland Advertising Campaign Purchase Order Q1 2019 €50,922.00
31 Mar 2019 Electric Ireland Electricity Costs January 2019 Purchase Order Q1 2019 €21,338.73
31 Mar 2019 Electric Ireland Electricity Costs December 2018 Purchase Order Q1 2019 €20,899.82
31 Mar 2019 Electric Ireland Electricity Costs Sept/Oct/Nov 2018 Purchase Order Q1 2019 €69,141.73
31 Mar 2019 Dell Computer Corporation Laptops, monitors and docking stations Purchase Order Q1 2019 €40,713.00

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