Payments Over €20,000 Q1 2018

Entity: Department of Health Period: Q1 2018 Total: €752,797.61 Published: 31 Mar 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2018 Version 1 Software FMS support for 2018 Purchase Order €98,893.23
31 Mar 2018 University of Sheffield Modelling of comparative impacts of unit Purchase Order €64,270.04
31 Mar 2018 Tomorrow's World Ltd. Helpdesk DOH December 2017 Purchase Order €22,829.39
31 Mar 2018 Tobacco Free Research Research services re ESPAD Purchase Order €23,872.31
31 Mar 2018 Raymond Comyn Discovery services Purchase Order €21,330.80
31 Mar 2018 PA Consulting Services Ltd Final invoice for Capacity Review 2018 Purchase Order €152,372.40
31 Mar 2018 McKinsey and Co Inc Development of a Response to Slaintecare Report Purchase Order €217,398.43
31 Mar 2018 Irish Estates Mgt Ltd Service charge/Rent Q2 Purchase Order €32,234.95
31 Mar 2018 Irish Estates Mgt Ltd Rent Q1 Purchase Order €24,625.00
31 Mar 2018 Energia Jan 2018 Purchase Order €23,745.28
31 Mar 2018 Dept of Children and Youth Affairs Documentary Counsel Work Purchase Order €26,225.78
31 Mar 2018 Deloitte Ireland LLP Work undertaken for EMA bid Purchase Order €25,000.00
31 Mar 2018 Advertising Standard Authority Services for AMCMB Purchase Order €20,000.00

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