Payments Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	Office of Public Works	Rent 08/11-07/01/18 re Distillery Build	Purchase Order	€22,140.00
31 Dec 2017	National Institute for	Half of licence fee for NICE guideline	Purchase Order	€21,160.11
31 Dec 2017	Health Promotion Research Cent	HBSC Ireland Final payment 9%	Purchase Order	€60,459.00
31 Dec 2017	Health Research Board (TILDA)	Taskforce on staffing and skills mix	Purchase Order	€265,291.00
31 Dec 2017	Indecon	Regulatory Impact Ass. On Patient Safety	Purchase Order	€25,724.22
31 Dec 2017	PA Consulting Services Ltd	Work re Health Service Capacity Review	Purchase Order	€114,279.30
31 Dec 2017	Ipsos MRBI	HI Survey (Year 3, 4th Drawdown)	Purchase Order	€173,011.80
31 Dec 2017	Ipsos MRBI	HI Survey (1st drawdown for year 4)	Purchase Order	€173,011.80
31 Dec 2017	Ipsos MRBI	HI Survey (2nd drawdown for year 4)	Purchase Order	€173,011.80
31 Dec 2017	Middlequarter	HaPAI Staff Salaries 25%	Purchase Order	€99,137.00
31 Dec 2017	Irish Estates Mgt Ltd	Irish life rent 01/10-31/12/17	Purchase Order	€24,625.00
31 Dec 2017	Campbell Catering (Dublin)	Rent Irish life Centre 1 Oct	Purchase Order	€24,625.00
31 Dec 2017	Dell Computer Corporation	50 Micro form PCs Oct 2017	Purchase Order	€43,050.00
31 Dec 2017	Vodaphone ECS	Ethernet Switches for Miesian Plaza	Purchase Order	€159,505.67
31 Dec 2017	Micromail Ltd	Office 365 for 550 user December 2017	Purchase Order	€108,361.77
31 Dec 2017	IP Options Limited	Firewalls and NAS for HQ move	Purchase Order	€23,457.33
31 Dec 2017	Tomorrow's World Ltd.	Helpdesk DOH November 2017	Purchase Order	€21,433.34
31 Dec 2017	Datapac Ltd.	OGP consumables Oct 2017	Purchase Order	€43,581.03
31 Dec 2017	Tomorrow's World Ltd.	Helpdesk DOH October 2017	Purchase Order	€22,352.69
31 Dec 2017	Hewlett-Packard Ire. Ltd.	MS server and CALs and Office	Purchase Order	€24,877.39
31 Dec 2017	Tomorrow's World Ltd.	Helpdesk DOH Sept 2017	Purchase Order	€22,182.44
31 Dec 2017	Datapac Ltd.	OGP consumable contract Aug 2017	Purchase Order	€21,662.29
31 Dec 2017	Tomorrow's World Ltd.	Helpdesk and maintenance DOH August 2017	Purchase Order	€25,060.80

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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