Payments Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Alpha Healthcare Ltd	Consultancy Support Strategic Plan Slaintecare	Purchase Order	€24,600.00
31 Dec 2020	Irish Estates Mgt Ltd	Rent ref Irish Life	Purchase Order	€24,625.00
31 Dec 2020	PA Consulting Services Ltd	Service Plan Support Slaintecare	Purchase Order	€30,250.00
31 Dec 2020	PA Consulting Services Ltd	Elective Hospital Business Case	Purchase Order	€107,085.00
31 Dec 2020	PA Consulting Services Ltd	Elective hospital business Care	Purchase Order	€85,668.00
31 Dec 2020	Quinn Agnew Ltd	Elective Hospitals Market Sounding Report	Purchase Order	€22,687.50
31 Dec 2020	Ipsos MRBI	Fieldwork services Health Literacy Survey	Purchase Order	€156,957.17
31 Dec 2020	Alpha Healthcare Ltd	Consultancy HI	Purchase Order	€24,805.00
31 Dec 2020	Alpha Healthcare Ltd	Slaintecare Act Plan Prog Management	Purchase Order	€24,864.81
31 Dec 2020	PA Consulting Services Ltd	Elective Hospital Business Case Project	Purchase Order	€106,200.00
31 Dec 2020	Alpha Healthcare Ltd	Slaintecare Programme Manager	Purchase Order	€25,716.54
31 Dec 2020	RTE Commercial Enterprises	Sponsorship Operation Transformation2021	Purchase Order	€278,300.00
31 Dec 2020	PHD Media (Ireland) Ltd	Resilience Campaign TV Time	Purchase Order	€121,797.97
31 Dec 2020	PHD Media (Ireland) Ltd	Resilience Campaign Internet Search	Purchase Order	€88,242.15
31 Dec 2020	PHD Media (Ireland) Ltd	Radio Time Healthy Ireland	Purchase Order	€39,204.32
31 Dec 2020	PHD Media (Ireland) Ltd	Radio Time Healthy Ireland	Purchase Order	€128,639.14
31 Dec 2020	CAWLEY NEA /TBWA	Video Production- TV VOD & Social	Purchase Order	€75,316.45
31 Dec 2020	CAWLEY NEA /TBWA	Healthy Ireland Operation Transformation Video	Purchase Order	€22,445.50
31 Dec 2020	PHD Media (Ireland) Ltd	Radio Time Invoice	Purchase Order	€58,690.55
31 Dec 2020	PHD Media (Ireland) Ltd	Television Time Invoice	Purchase Order	€116,869.53
31 Dec 2020	PHD Media (Ireland) Ltd	Programmatic Twitter Mark	Purchase Order	€150,488.13
31 Dec 2020	PHD Media (Ireland) Ltd	H. I. Com Campaign Healthy Ireland Survey	Purchase Order	€36,882.34
31 Dec 2020	PHD Media (Ireland) Ltd	H. I. Campaign (Healthy Ireland Guidelines	Purchase Order	€34,725.57
31 Dec 2020	CAWLEY NEA /TBWA	Healthy Ireland Resilience Campaign TV P	Purchase Order	€64,426.45
31 Dec 2020	Regus CME Ireland Ltd	Ormond Building Farrelly Commsision	Purchase Order	€21,612.91
31 Dec 2020	Raymond Comyn	Farrelly Commission	Purchase Order	€20,983.74
31 Dec 2020	Regus CME Ireland Ltd	Ormond Building Farrelly Commission Dec 20	Purchase Order	€22,028.18
31 Dec 2020	Regus CME Ireland Ltd	Ormond Building Farrelly Commission Nov 20	Purchase Order	€27,221.59
31 Dec 2020	Capita Customer Solutions	Call Centre Services Nov'20	Purchase Order	€243,088.23
31 Dec 2020	Capita Customer Solutions	Call Centre Services August 2020	Purchase Order	€677,108.14
31 Dec 2020	Capita Customer Solutions	Call Centre Services Oct 2020	Purchase Order	€277,153.50
31 Dec 2020	Ipsos MRBI	Healthy Ireland Survey 2020	Purchase Order	€108,801.08
31 Dec 2020	Ipsos MRBI	Healthy Ireland Survey 2020	Purchase Order	€108,801.08
31 Dec 2020	Electric Ireland	Usage Nov 20	Purchase Order	€24,674.76
31 Dec 2020	Electric Ireland	Usage Oct 20	Purchase Order	€25,124.34
31 Dec 2020	Electric Ireland	Usage Sept 20	Purchase Order	€22,005.56
31 Dec 2020	Datapac Ltd.	Additional laptops	Purchase Order	€32,939.23
31 Dec 2020	Version 1 Software	Drawdown Days for FMS	Purchase Order	€21,505.94
31 Dec 2020	BlueWave Technology	Domino Admin Sept 2020	Purchase Order	€20,751.50
31 Dec 2020	Micromail Ltd	Support for Exchange Software	Purchase Order	€29,796.75
31 Dec 2020	Mygroup Solutions	MR15 Xray Postal Cabinet Scanner	Purchase Order	€25,004.42
31 Dec 2020	Orchard Brand Agency	Young Adults Council 1/3 of Cost	Purchase Order	€23,474.00
31 Dec 2020	Orchard Brand Agency	Covid-19 Qualitative Research Wave 17	Purchase Order	€30,504.00
31 Dec 2020	PeopleSoft HRMS Managed Service	HR Shared Services Charge 2020	Purchase Order	€79,608.50
31 Dec 2020	OCS One Complete Solution Ltd.	FM charges M Plaza December 20	Purchase Order	€53,408.92
31 Dec 2020	OCS One Complete Solution Ltd.	FM Services Miesian Plaza November 2020	Purchase Order	€53,408.92
31 Dec 2020	OCS One Complete Solution Ltd.	FM charges Miesian Plaza Oct 20	Purchase Order	€46,517.43

^* 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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