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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | Javelin Advertising Ltd | GP card expansion campaign - phase 2 | Purchase Order | Q4 2024 | €42,780.63 |
| 31 Dec 2024 | PHD Media (Ireland) Ltd | 18 DOH064_HRT_RETAINER | Purchase Order | Q4 2024 | €199,831.36 |
| 31 Dec 2024 | PHD Media (Ireland) Ltd | 17 DOH_DRIVE CAMPAIGN-RETAINER | Purchase Order | Q4 2024 | €200,000.00 |
| 31 Dec 2024 | Javelin Advertising Ltd | HRT Campaign | Purchase Order | Q4 2024 | €48,462.00 |
| 31 Dec 2024 | PFH Technology Group | Audit services-ICT Penetration Testing | Purchase Order | Q4 2024 | €26,875.50 |
| 31 Dec 2024 | Mazars Consulting | Audit of the procedures and processes IB | Purchase Order | Q4 2024 | €29,520.00 |
| 31 Dec 2024 | Mazars Consulting | Mazars Health Regions Evaluation Reclassify | Purchase Order | Q4 2024 | €104,076.45 |
| 31 Dec 2024 | Alpha Healthcare Ltd | Dental workforce analysis project 2 2024 | Purchase Order | Q4 2024 | €23,247.00 |
| 31 Dec 2024 | Mazars Consulting | Review of the HIA Annual Report | Purchase Order | Q4 2024 | €20,015.79 |
| 31 Dec 2024 | PHD Media (Ireland) Ltd | Food Environment campaign with Safefood | Purchase Order | Q4 2024 | €200,000.00 |
| 31 Dec 2024 | Ipsos MRBI | Wave 10 of the Healthy Ireland Survey | Purchase Order | Q4 2024 | €173,001.65 |
| 31 Dec 2024 | Ipsos MRBI | Wave 11 of survey 26/11/24 | Purchase Order | Q4 2024 | €176,461.64 |
| 31 Dec 2024 | Ipsos MRBI | Healthy Ireland Wave 11 | Purchase Order | Q4 2024 | €176,461.64 |
| 31 Dec 2024 | Energia | Electricity Bill Oct 24 | Purchase Order | Q4 2024 | €51,178.27 |
| 31 Dec 2024 | Energia | Electricity Costs Sept 24 | Purchase Order | Q4 2024 | €47,383.95 |
| 31 Dec 2024 | PFH Technology Group | Servers-PoweredgeR660x3 PoweredgeR760x1 | Purchase Order | Q4 2024 | €51,271.32 |
| 31 Dec 2024 | Ronspot Ltd | Annual Charge | Purchase Order | Q4 2024 | €21,218.98 |
| 31 Dec 2024 | OCS One Complete Solution Ltd. | Cleaning Service (DOH) Nov 24 | Purchase Order | Q4 2024 | €24,353.48 |
| 31 Dec 2024 | OCS One Complete Solution Ltd. | DOH Cleaning Services Oct 24 | Purchase Order | Q4 2024 | €24,353.48 |
| 31 Dec 2024 | OCS One Complete Solution Ltd. | Cleaning Service Sep 24 | Purchase Order | Q4 2024 | €24,353.48 |
| 31 Dec 2024 | Institute of Public Administration | Emerging Leaders Graduate Programme 2 | Purchase Order | Q4 2024 | €21,945.00 |
| 31 Dec 2024 | Institute of Public Administration | Course DoH staff 09/24 | Purchase Order | Q4 2024 | €51,740.00 |
| 30 Sep 2024 | Recognize Services Inc | Recognize Mid-Market Pack 06/24-06/25 | Purchase Order | Q3 2024 | €20,447.53 |
| 30 Sep 2024 | PFH Technology Group | Helpdesk 28.07.24 to 27.08.24 | Purchase Order | Q3 2024 | €25,817.70 |
| 30 Sep 2024 | PFH Technology Group | Helpdesk 28.06.24 to 27.07.24 | Purchase Order | Q3 2024 | €25,965.92 |
| 30 Sep 2024 | Meta Compliance Ltd | Meta compliance Cybersecurity Training | Purchase Order | Q3 2024 | €24,000.00 |
| 30 Sep 2024 | PFH Technology Group | Helpdesk 28.04.24 to 27.05.24 | Purchase Order | Q3 2024 | €24,516.36 |
| 30 Sep 2024 | PFH Technology Group | Helpdesk 28.03.24 to 27.04.24 (correctio | Purchase Order | Q3 2024 | €26,114.13 |
| 30 Sep 2024 | PFH Technology Group | Helpdesk 28.05.24 to 27.06.24 | Purchase Order | Q3 2024 | €27,357.66 |
| 30 Sep 2024 | Irish Estate Management | Irish Life Building | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | PHD Media (Ireland) Ltd | Free Contraception 32-35 Expansion Campaign | Purchase Order | Q3 2024 | €22,116.34 |
| 30 Sep 2024 | PHD Media (Ireland) Ltd | Free Contraception 32-35 Expansion Campaign | Purchase Order | Q3 2024 | €35,042.69 |
| 30 Sep 2024 | PHD Media (Ireland) Ltd | Free Contraception Campaign 07-08/24 | Purchase Order | Q3 2024 | €60,687.31 |
| 30 Sep 2024 | Royal College of Surgeons | Extension 2024 Childhood Obesity Education | Purchase Order | Q3 2024 | €150,000.00 |
| 30 Sep 2024 | Real Events Management Ltd | HWFN contract 29/08/24 | Purchase Order | Q3 2024 | €195,293.25 |
| 30 Sep 2024 | PHD Media (Ireland) Ltd | HI SunSmart Campaign Jul-Aug 2024 | Purchase Order | Q3 2024 | €32,768.44 |
| 30 Sep 2024 | LSE Enterprise Ltd | Research support services | Purchase Order | Q3 2024 | €91,788.75 |
| 30 Sep 2024 | Energia | Energy Bill Aug 24 | Purchase Order | Q3 2024 | €54,720.27 |
| 30 Sep 2024 | Energia | Miesian Plaza Energy Bill | Purchase Order | Q3 2024 | €52,424.85 |
| 30 Sep 2024 | Energia | Electricity June 24 | Purchase Order | Q3 2024 | €50,571.85 |
| 30 Sep 2024 | Energia | Electricity May 24 | Purchase Order | Q3 2024 | €50,464.41 |
| 30 Sep 2024 | PeopleSoft HRMS Managed Services | Dept. of Health HRS Charge (2000814) | Purchase Order | Q3 2024 | €100,489.28 |
| 30 Sep 2024 | OCS One Complete Solution Ltd. | DOH Cleaning Aug 24 | Purchase Order | Q3 2024 | €24,353.48 |
| 30 Sep 2024 | OCS One Complete Solution Ltd. | DOH Cleaning Service | Purchase Order | Q3 2024 | €24,353.48 |
| 30 Sep 2024 | OCS One Complete Solution Ltd. | DOH Cleaning Service | Purchase Order | Q3 2024 | €24,353.48 |
| 30 Sep 2024 | OCS One Complete Solution Ltd. | DOH Cleaning Services | Purchase Order | Q3 2024 | €23,193.79 |
| 30 Jun 2024 | Philip Lee LLP | Professional fees | Purchase Order | Q2 2024 | €38,304.27 |
| 30 Jun 2024 | Health Information | Health Information | Purchase Order | Q2 2024 | €112,429.58 |
| 30 Jun 2024 | Cumann Luthchleas Gael | Smoke and Vape free signage June24 | Purchase Order | Q2 2024 | €90,000.00 |
| 30 Jun 2024 | Parkrun Ireland | Parkrun First instalment of 2024 | Purchase Order | Q2 2024 | €75,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.