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
30 Jun 2018 Dell Computer Corporation Laptops from framework contract Purchase Order Q2 2018 €68,634.00
30 Jun 2018 Dell Computer Corporation Laptops from OGP framework Purchase Order Q2 2018 €67,096.50
30 Jun 2018 Dell Computer Corporation Laptops from OGP framework Purchase Order Q2 2018 €67,096.50
30 Jun 2018 Datapac Ltd. OGP consumables Feb 2018 Purchase Order Q2 2018 €40,426.68
30 Jun 2018 CDW Ltd Domino Licences Purchase Order Q2 2018 €68,973.00
30 Jun 2018 BT Communications Ireland Ltd New Cisco phones for Miesian Plaza Purchase Order Q2 2018 €88,129.25
31 Mar 2018 Version 1 Software FMS support for 2018 Purchase Order Q1 2018 €98,893.23
31 Mar 2018 University of Sheffield Modelling of comparative impacts of unit Purchase Order Q1 2018 €64,270.04
31 Mar 2018 Tomorrow's World Ltd. Helpdesk DOH December 2017 Purchase Order Q1 2018 €22,829.39
31 Mar 2018 Tobacco Free Research Research services re ESPAD Purchase Order Q1 2018 €23,872.31
31 Mar 2018 Raymond Comyn Discovery services Purchase Order Q1 2018 €21,330.80
31 Mar 2018 PA Consulting Services Ltd Final invoice for Capacity Review 2018 Purchase Order Q1 2018 €152,372.40
31 Mar 2018 McKinsey and Co Inc Development of a Response to Slaintecare Report Purchase Order Q1 2018 €217,398.43
31 Mar 2018 Irish Estates Mgt Ltd Service charge/Rent Q2 Purchase Order Q1 2018 €32,234.95
31 Mar 2018 Irish Estates Mgt Ltd Rent Q1 Purchase Order Q1 2018 €24,625.00
31 Mar 2018 Energia Jan 2018 Purchase Order Q1 2018 €23,745.28
31 Mar 2018 Dept of Children and Youth Affairs Documentary Counsel Work Purchase Order Q1 2018 €26,225.78
31 Mar 2018 Deloitte Ireland LLP Work undertaken for EMA bid Purchase Order Q1 2018 €25,000.00
31 Mar 2018 Advertising Standard Authority Services for AMCMB Purchase Order Q1 2018 €20,000.00
31 Dec 2017 Office of Public Works Rent 08/11-07/01/18 re Distillery Build Purchase Order Q4 2017 €22,140.00
31 Dec 2017 National Institute for Half of licence fee for NICE guideline Purchase Order Q4 2017 €21,160.11
31 Dec 2017 Health Promotion Research Cent HBSC Ireland Final payment 9% Purchase Order Q4 2017 €60,459.00
31 Dec 2017 Health Research Board (TILDA) Taskforce on staffing and skills mix Purchase Order Q4 2017 €265,291.00
31 Dec 2017 Indecon Regulatory Impact Ass. On Patient Safety Purchase Order Q4 2017 €25,724.22
31 Dec 2017 PA Consulting Services Ltd Work re Health Service Capacity Review Purchase Order Q4 2017 €114,279.30
31 Dec 2017 Ipsos MRBI HI Survey (Year 3, 4th Drawdown) Purchase Order Q4 2017 €173,011.80
31 Dec 2017 Ipsos MRBI HI Survey (1st drawdown for year 4) Purchase Order Q4 2017 €173,011.80
31 Dec 2017 Ipsos MRBI HI Survey (2nd drawdown for year 4) Purchase Order Q4 2017 €173,011.80
31 Dec 2017 Middlequarter HaPAI Staff Salaries 25% Purchase Order Q4 2017 €99,137.00
31 Dec 2017 Irish Estates Mgt Ltd Irish life rent 01/10-31/12/17 Purchase Order Q4 2017 €24,625.00
31 Dec 2017 Campbell Catering (Dublin) Rent Irish life Centre 1 Oct Purchase Order Q4 2017 €24,625.00
31 Dec 2017 Dell Computer Corporation 50 Micro form PCs Oct 2017 Purchase Order Q4 2017 €43,050.00
31 Dec 2017 Vodaphone ECS Ethernet Switches for Miesian Plaza Purchase Order Q4 2017 €159,505.67
31 Dec 2017 Micromail Ltd Office 365 for 550 user December 2017 Purchase Order Q4 2017 €108,361.77
31 Dec 2017 IP Options Limited Firewalls and NAS for HQ move Purchase Order Q4 2017 €23,457.33
31 Dec 2017 Tomorrow's World Ltd. Helpdesk DOH November 2017 Purchase Order Q4 2017 €21,433.34
31 Dec 2017 Datapac Ltd. OGP consumables Oct 2017 Purchase Order Q4 2017 €43,581.03
31 Dec 2017 Tomorrow's World Ltd. Helpdesk DOH October 2017 Purchase Order Q4 2017 €22,352.69
31 Dec 2017 Hewlett-Packard Ire. Ltd. MS server and CALs and Office Purchase Order Q4 2017 €24,877.39
31 Dec 2017 Tomorrow's World Ltd. Helpdesk DOH Sept 2017 Purchase Order Q4 2017 €22,182.44
31 Dec 2017 Datapac Ltd. OGP consumable contract Aug 2017 Purchase Order Q4 2017 €21,662.29
31 Dec 2017 Tomorrow's World Ltd. Helpdesk and maintenance DOH August 2017 Purchase Order Q4 2017 €25,060.80
30 Sep 2017 Irish Estates Mgt Ltd Reg National Lottery Q3 Rent Purchase Order Q3 2017 €32,025.37
30 Sep 2017 Office of Public Works 3 months’ rent Distillers Building Farrelly Commission Purchase Order Q3 2017 €33,210.00
30 Sep 2017 HumeBrophy Communications support re EMA (14/06-13/ Purchase Order Q3 2017 €37,422.75
30 Sep 2017 HumeBrophy Comm support re EMA (14/05-13/06) Purchase Order Q3 2017 €37,422.75
30 Sep 2017 HumeBrophy Comm support re EMA (14/04-13/05) Purchase Order Q3 2017 €37,422.75
30 Sep 2017 PA Consulting Services Ltd Work re Health Service Capacity Review Purchase Order Q3 2017 €114,279.30
30 Sep 2017 RPS Group Ltd Consultation Services - National Drugs S Purchase Order Q3 2017 €109,500.75
30 Sep 2017 Prospectus RE support work on HI Network Purchase Order Q3 2017 €25,953.00

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