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 2025 | Queen's University of Belfast | 26 additional places to study medicine | Purchase Order | Q2 2025 | €30,975.15 |
| 30 Jun 2025 | Queen's University of Belfast | 26 additional places to study medicine | Purchase Order | Q2 2025 | €93,407.37 |
| 30 Jun 2025 | Queen's University of Belfast | 26 additional places to study medicine | Purchase Order | Q2 2025 | €129,958.08 |
| 30 Jun 2025 | International Horizon Scanning | IHSI Membership-fee 2023 | Purchase Order | Q2 2025 | €473,076.45 |
| 30 Jun 2025 | International Horizon Scanning | IHSI Membership-fee 2022 | Purchase Order | Q2 2025 | €473,076.45 |
| 30 Jun 2025 | International Horizon Scanning | IHSI Membership-fee 2(2) 2021 | Purchase Order | Q2 2025 | €259,222.50 |
| 30 Jun 2025 | Energia | Energy Bill May 2025 | Purchase Order | Q2 2025 | €48,231.88 |
| 30 Jun 2025 | Energia | Electricity Bill April 2025 | Purchase Order | Q2 2025 | €45,345.61 |
| 30 Jun 2025 | Energia | Energy Bill Mar 25 | Purchase Order | Q2 2025 | €47,972.40 |
| 30 Jun 2025 | Energia | Energy Bill Mar 25 | Purchase Order | Q2 2025 | €42,512.47 |
| 30 Jun 2025 | OCS One Complete Solution Ltd. | Cleaning Services (DOH) May 2025 | Purchase Order | Q2 2025 | €24,971.58 |
| 30 Jun 2025 | OCS One Complete Solution Ltd. | Cleaning Services April 2025 (DOH) | Purchase Order | Q2 2025 | €24,971.58 |
| 30 Jun 2025 | OCS One Complete Solution Ltd. | Cleaning Services Mar 25 (DOH) | Purchase Order | Q2 2025 | €24,971.58 |
| 30 Jun 2025 | Institute of Public Administra | SPS Strategic Leadership Programme 2025 | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | Institute of Public Administra | SPS Strategic Leadership Programme 2025 | Purchase Order | Q2 2025 | €30,000.00 |
| 31 Mar 2025 | Micromail Ltd | Adobe annual licence renewal 25.02.25 to | Purchase Order | Q1 2025 | €53,074.96 |
| 31 Mar 2025 | Micromail Ltd | MS 365 EAS Licenses Renewal 01.01.25 to | Purchase Order | Q1 2025 | €562,913.94 |
| 31 Mar 2025 | Ace Draughting T/A Informa | Annual Zylab 20 User Licence Feb.2025 - | Purchase Order | Q1 2025 | €30,577.80 |
| 31 Mar 2025 | PFH Technology Group | Helpdesk 28.01.25 to 27.02.25 | Purchase Order | Q1 2025 | €26,764.80 |
| 31 Mar 2025 | PFH Technology Group | Helpdesk - 28.12.24 to 27.01.25 | Purchase Order | Q1 2025 | €24,277.74 |
| 31 Mar 2025 | Version 1 Software | FMS Annual Support 2025 jan to dec | Purchase Order | Q1 2025 | €120,795.07 |
| 31 Mar 2025 | PFH Technology Group | Helpdesk 28.11.24 to 27.12.24 | Purchase Order | Q1 2025 | €23,536.67 |
| 31 Mar 2025 | Campion Insurance | Insurance policies 2025 | Purchase Order | Q1 2025 | €26,176.99 |
| 31 Mar 2025 | Office of Public Works | Quarterly Rent 7-8 Upper Mount St | Purchase Order | Q1 2025 | €35,055.00 |
| 31 Mar 2025 | PHD Media (Ireland) Ltd | Campaign 3 DOH061 09/10 | Purchase Order | Q1 2025 | €42,340.30 |
| 31 Mar 2025 | PHD Media (Ireland) Ltd | Campaign 5 DOH061 GP Cards Radio Today F | Purchase Order | Q1 2025 | €56,072.30 |
| 31 Mar 2025 | ERNST and YOUNG | International Review of Waiting Lists | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | Alpha Healthcare Ltd | consultancy services-auxiliary dental wo | Purchase Order | Q1 2025 | €30,750.00 |
| 31 Mar 2025 | Alpha Healthcare Ltd | Review of the Healthy Ireland Framework | Purchase Order | Q1 2025 | €30,750.00 |
| 31 Mar 2025 | Bord Gais | Natural Gas Bill Jan 25 | Purchase Order | Q1 2025 | €20,522.37 |
| 31 Mar 2025 | Energia | Energy Bill Jan 2025 | Purchase Order | Q1 2025 | €52,072.01 |
| 31 Mar 2025 | Energia | Energy Bill December 2024 | Purchase Order | Q1 2025 | €47,323.72 |
| 31 Mar 2025 | Energia | Electricity Bill Nov 24 | Purchase Order | Q1 2025 | €52,042.53 |
| 31 Mar 2025 | Mako Data Limited | Annual Subscription | Purchase Order | Q1 2025 | €20,740.88 |
| 31 Mar 2025 | OCS One Complete Solution Ltd. | Cleaning Services (DOH)Feb 2025 | Purchase Order | Q1 2025 | €24,971.58 |
| 31 Mar 2025 | OCS One Complete Solution Ltd. | Cleaning Services (DOH) Jan 25 | Purchase Order | Q1 2025 | €24,971.58 |
| 31 Mar 2025 | OCS One Complete Solution Ltd. | Periodical Cleaning Services Dec 24 (DOH | Purchase Order | Q1 2025 | €24,353.48 |
| 31 Dec 2024 | PFH Technology Group | Helpdesk 28.10.24 to 27.11.24 | Purchase Order | Q4 2024 | €27,357.66 |
| 31 Dec 2024 | Hibernia Services TA Eir Evo | Managed Detection and Response Services | Purchase Order | Q4 2024 | €41,834.76 |
| 31 Dec 2024 | ErgoServices Ltd | Professional Services - M365 Endpoint | Purchase Order | Q4 2024 | €32,472.00 |
| 31 Dec 2024 | PFH Technology Group | Helpdesk 28.09.24 to 28.10.24 | Purchase Order | Q4 2024 | €24,277.74 |
| 31 Dec 2024 | PFH Technology Group | Helpdesk 28.08.24 to 27.09.24 | Purchase Order | Q4 2024 | €28,452.98 |
| 31 Dec 2024 | Irish Mens Sheds Association | Sheds for Life Q4 10-12/24 | Purchase Order | Q4 2024 | €30,500.00 |
| 31 Dec 2024 | Mazars Consulting | HSE Health Regions evaluation 2024-29 | Purchase Order | Q4 2024 | €104,076.45 |
| 31 Dec 2024 | Amsterdam UMC Research B.V. | Technical support HSPA Framework | Purchase Order | Q4 2024 | €61,500.00 |
| 31 Dec 2024 | Media Vest Ireland | Media planning and buying | Purchase Order | Q4 2024 | €199,999.99 |
| 31 Dec 2024 | Office of Public Works | Rent 01/10-31/12/24 | Purchase Order | Q4 2024 | €35,055.00 |
| 31 Dec 2024 | Institute of Public Health | Online Health Taskforce Research & Policy | Purchase Order | Q4 2024 | €79,283.00 |
| 31 Dec 2024 | Carl O'Mahony and Co | Legal services | Purchase Order | Q4 2024 | €131,880.11 |
| 31 Dec 2024 | Mr Justice Paul Gilligan S.C. | Professional services Thalidomide | Purchase Order | Q4 2024 | €98,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.