Payments Over €20,000 Q3 2020

Entity: Department of Health Period: Q3 2020 Total: €1,485,070.43 Published: 30 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 Irish Estates Management Ltd Rent/Service charge Oct to Dec 2020 Purchase Order €31,724.11
30 Sep 2020 Alpha Healthcare Ltd Consultancy Support Strategic Plan Slaintecare Purchase Order €24,600.00
30 Sep 2020 Ernst Young Project Management Resources Slaintecare Purchase Order €28,228.50
30 Sep 2020 Alpha Healthcare Ltd Action Plan Progreamme Manager Purchase Order €27,922.23
30 Sep 2020 Ernst and Young Project Management Resources Slaintecare Purchase Order €37,884.00
30 Sep 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Purchase Order €35,880.78
30 Sep 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Purchase Order €54,431.36
30 Sep 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Purchase Order €70,631.94
30 Sep 2020 PHD Media (Ireland) Ltd Healthy Ireland Communications Campaign Purchase Order €155,203.00
30 Sep 2020 Gabriel Scally Consultants Ltd Cervical Check Consultancy Purchase Order €190,000.00
30 Sep 2020 Farrell Brothers (Ardee) Ltd. Furniture Purchase Order €61,798.22
30 Sep 2020 Regus CME Ireland Ltd Ormond Building Aug'20 Farrelly Commission Purchase Order €38,177.12
30 Sep 2020 Raymond Comyn Farrelly Commission Purchase Order €21,330.59
30 Sep 2020 Regus CME Ireland Ltd Ormond Building Aug'20 Farrelly Commission Purchase Order €38,128.11
30 Sep 2020 Zinc Design Consultants Design Services COVID-19 Face Covering Purchase Order €24,212.55
30 Sep 2020 Zinc Design Consultants Design Services COVID-19 Applications Purchase Order €28,025.55
30 Sep 2020 Colorman Printers HSE Stay Safe Guidelines Press Office Purchase Order €69,644.00
30 Sep 2020 Deloitte Ireland LLP Actuarial Services Private Health Insurance Purchase Order €38,425.20
30 Sep 2020 Electric Ireland Usage August 2020 Purchase Order €23,217.96
30 Sep 2020 Electric Ireland Usage July 2020 Purchase Order €22,773.78
30 Sep 2020 Electric Ireland Usage May 2020 Purchase Order €24,762.56
30 Sep 2020 Datapac Ltd. Laptops Purchase Order €21,579.86
30 Sep 2020 Waterford Technologies Comply Key Support and Maintenance Purchase Order €29,569.20
30 Sep 2020 MiCom IT Ltd Forti ADC Load Balancers with Support Purchase Order €21,569.19
30 Sep 2020 BlueWave Technology Domino Admin July 2020 Purchase Order €25,522.50
30 Sep 2020 Datapac Ltd. Laptops Purchase Order €21,579.86
30 Sep 2020 BlueWave Technology Domino Admin June 2020 Purchase Order €33,394.50
30 Sep 2020 BlueWave Technology Domino Admin May 2020 Purchase Order €30,135.00
30 Sep 2020 IT Executive Focus ICT strategy Assessment and gap anal Purchase Order €21,328.20
30 Sep 2020 MCCP Social Media Research Project Management Purchase Order €54,243.00
30 Sep 2020 Clarus Property Services Evening cleaning/watercooler Sept 2020 Purchase Order €34,677.55
30 Sep 2020 Clarus Property Services Cleaning/Watercooler Rental/Shredder Purchase Order €34,677.55
30 Sep 2020 Clarus Property Services General Supplies May 2020 Purchase Order €36,821.47
30 Sep 2020 Clarus Property Services Deep Clean 1st - 7th Floor Purchase Order €30,270.45
30 Sep 2020 Clarus Property Services Evening Cleaning Charge July 2020 Purchase Order €42,700.54

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