Payments Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	University College Cork	Research re Patient Safety Bill	Purchase Order	€43,742.49
31 Dec 2018	Tomorrow's World Ltd.	Helpdesk maintenance Nov 2018	Purchase Order	€22,301.62
31 Dec 2018	Tomorrow's World Ltd.	Helpdesk October 2018	Purchase Order	€22,749.94
31 Dec 2018	Tomorrow's World Ltd.	Helpdesk DOH Sept 2018	Purchase Order	€23,411.20
31 Dec 2018	The Performance Partnership	Project Management Services	Purchase Order	€53,590.00
31 Dec 2018	Royal College of Surgeons	Massive Haemorrhage Clinical RFesearch	Purchase Order	€91,878.00
31 Dec 2018	RMS Security	Security Services Hawkins House November 2018	Purchase Order	€26,759.88
31 Dec 2018	RMS Security	Security Hawkins House Oct 2018	Purchase Order	€28,398.24
31 Dec 2018	RMS Security	Security Hawkins House	Purchase Order	€27,306.00
31 Dec 2018	Regus CME Ireland Ltd	Farrelly Commission Rent January 2019	Purchase Order	€33,535.57
31 Dec 2018	Regus CME Ireland Ltd	Farrelly Commission Rent December 2018	Purchase Order	€33,225.63
31 Dec 2018	Regus CME Ireland Ltd	Farrelly Commission Rent November 2018	Purchase Order	€33,214.61
31 Dec 2018	Raymond Comyn	Discovery Services	Purchase Order	€20,361.01
31 Dec 2018	Q4 PR	PR Services re: Slaintecare	Purchase Order	€22,865.70
31 Dec 2018	Public Appointment Service	Recruitment Campaign	Purchase Order	€35,072.30
31 Dec 2018	Public Appointment Service	Recruitment Campaign	Purchase Order	€28,156.27
31 Dec 2018	PHD Media (Ireland) Ltd	Advertising Health Ireland Q1	Purchase Order	€217,050.44
31 Dec 2018	PeopleSoft HRMS Managed Service	Dept of Health Peoplepoint Service Charge	Purchase Order	€49,658.50
31 Dec 2018	Office of Public Works	Provision of Furniture Block 1 Miesian Plaza	Purchase Order	€426,994.39
31 Dec 2018	Office of Public Works	Fit out Works Block 1 Miesian Plaza	Purchase Order	€662,681.28
31 Dec 2018	MorrowGilchrist	Provision of Research Support	Purchase Order	€21,000.75
31 Dec 2018	Micromail Ltd	Windows server CALS 2019	Purchase Order	€20,037.93
31 Dec 2018	Mazars Consulting	Consultancy re compliance with GDPR	Purchase Order	€41,820.00
31 Dec 2018	Kate McMahon	Legal Services	Purchase Order	€21,490.56
31 Dec 2018	Irish Cancer Society	Establish CervicalCheck Patient Support	Purchase Order	€150,167.00
31 Dec 2018	Institute of Public Administration	Certificate in Health Services	Purchase Order	€26,400.00
31 Dec 2018	Independent News & Media	Healthy Ireland Calendar 2019	Purchase Order	€39,975.00
31 Dec 2018	Indecon	Patient Safety Licencing Bill	Purchase Order	€51,488.44
31 Dec 2018	Health Research Board	Taskforce on staffing and skill mix Year	Purchase Order	€326,958.00
31 Dec 2018	Health Promotion Research Centre	Payment for HBSC 2018 Survey	Purchase Order	€255,254.00
31 Dec 2018	Gabriel Scally Consultants Ltd	CervicalCheck Scoping Inquiry to	Purchase Order	€313,951.00
31 Dec 2018	ERNST and YOUNG	Review of Delayed Discharges	Purchase Order	€71,955.00
31 Dec 2018	Dept of Children and Youth	Documentary Counsel Work	Purchase Order	€23,077.28
31 Dec 2018	Deloitte Ireland LLP	Actuarial Work Private Health Insurance Unit	Purchase Order	€32,342.85
31 Dec 2018	Deloitte Ireland LLP	Risk Equalisation Review	Purchase Order	€33,185.40
31 Dec 2018	Clarus Property Services	Evening Cleaning M Plaza 1st-7th Floors	Purchase Order	€26,834.31
31 Dec 2018	Clarus Property Services	Internal Window/Blind/carpet Cleaning	Purchase Order	€28,840.35
31 Dec 2018	Clarus Property Services	Monthly Cleaning Charge Nov 2018	Purchase Order	€25,839.41
31 Dec 2018	Clarus Property Services	Evening Cleaning Oct 18 Miesian Plaza	Purchase Order	€32,275.64
31 Dec 2018	CAWLEY NEA /TBWA	DOT Online Safety Campaign	Purchase Order	€26,646.13
31 Dec 2018	Brambles Deli Cafe Ltd	Catering for National Patient Safety Conference	Purchase Order	€20,016.45
31 Dec 2018	Bord Gáis		Purchase Order	€24,913.36
31 Dec 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.

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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