Payments Over €20,000 Q2 2018

Entity: Department of Health Period: Q2 2018 Total: €812,719.10 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 Waterford Technologies Mail meter premium support Purchase Order €22,351.56
30 Jun 2018 Tomorrow's World Ltd. Helpdesk DOH May 2018 Purchase Order €22,199.47
30 Jun 2018 Tomorrow's World Ltd. Helpdesk and maintenance DOH April 2018 Purchase Order €21,433.34
30 Jun 2018 Tomorrow's World Ltd. Helpdesk and maintenance March 2018 Purchase Order €23,135.84
30 Jun 2018 Tomorrow's World Ltd. Helpdesk DOH Feb 2018 Purchase Order €21,433.34
30 Jun 2018 Tomorrow's World Ltd. Helpdesk DOH January 2018 Purchase Order €21,753.32
30 Jun 2018 SAS Institute Limited Data Analytic software for Statistics and Research Purchase Order €87,620.28
30 Jun 2018 Raymond Comyn Discovery services Purchase Order €21,330.80
30 Jun 2018 McKinsey and Co Inc Response to Slaintecare Report Purchase Order €44,187.27
30 Jun 2018 Irish Estates Mgt Ltd Rent/service charge Q3 Purchase Order €32,234.95
30 Jun 2018 Finola Kilty Cassidy Supply & fit all bathroom facilities Purchase Order €26,049.00
30 Jun 2018 Dell Computer Corporation Laptops with docking stations Purchase Order €68,634.00
30 Jun 2018 Dell Computer Corporation Laptops from framework contract Purchase Order €68,634.00
30 Jun 2018 Dell Computer Corporation Laptops from OGP framework Purchase Order €67,096.50
30 Jun 2018 Dell Computer Corporation Laptops from OGP framework Purchase Order €67,096.50
30 Jun 2018 Datapac Ltd. OGP consumables Feb 2018 Purchase Order €40,426.68
30 Jun 2018 CDW Ltd Domino Licences Purchase Order €68,973.00
30 Jun 2018 BT Communications Ireland Ltd New Cisco phones for Miesian Plaza Purchase Order €88,129.25

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