Payments Over €20,000 Q1 2021

Entity: Department of Health Period: Q1 2021 Total: €2,086,796.18 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 Capita Customer Solutions Call Centre Services January 2021. Purchase Order €148,562.35
31 Mar 2021 PA Consulting Services Ltd Elective Hospitals Business Case Feb 21 Purchase Order €21,417.00
31 Mar 2021 PHD Media (Ireland) Ltd Healthy Ireland Resilience Campaign Purchase Order €51,143.40
31 Mar 2021 Regus CME Ireland Ltd Farrelly Commission Accommodation Costs Purchase Order €21,481.35
31 Mar 2021 Regus CME Ireland Ltd Farrelly Commission Accommodation, IT & Storage Purchase Order €21,514.80
31 Mar 2021 Raymond Comyn Farrelly Commission Purchase Order €21,937.55
31 Mar 2021 Regus CME Ireland Ltd Farrelly Commission Accommodation Feb 21 Purchase Order €21,604.57
31 Mar 2021 Campion Insurance Drugs Initiative Administration Renewal Purchase Order €22,885.87
31 Mar 2021 PHD Media Covid 19 Public Information Radio Campaign Purchase Order €136,563.80
31 Mar 2021 Tobacco Free Research Research Services Purchase Order €26,000.00
31 Mar 2021 Advertising Standard Authority Contribution Towards ASAI Purchase Order €20,000.00
31 Mar 2021 Crowe Horwath Final Instalment on Open Disclosure Policy Purchase Order €35,589.12
31 Mar 2021 Capita Customer Solutions Call Centre Services Dec 2020 Purchase Order €212,341.56
31 Mar 2021 Electric Ireland Usage 1/2/21 -28/2/21 Purchase Order €23,296.93
31 Mar 2021 Electric Ireland Usage 01/01/21-31/01/21 Purchase Order €25,183.63
31 Mar 2021 Electric Ireland Usage 01/12/20-31/12/20 Purchase Order €24,370.90
31 Mar 2021 Dell Computer Corporation Dell hybrid laptops – Direct Drawdown Purchase Order €21,659.00
31 Mar 2021 Waterford Technologies Complykey Renewal March 2021 - 2022 Purchase Order €31,047.66
31 Mar 2021 Version 1 Software FMS Drawdown days Purchase Order €24,128.61
31 Mar 2021 Version 1 Software FMS Support for 2021 Purchase Order €79,587.75
31 Mar 2021 CDW Ltd HCL Domino CCB Licence Certs Received 20 Purchase Order €38,987.00
31 Mar 2021 Micromail Ltd M365 Upgrade & renewal 2021 Purchase Order €256,593.67
31 Mar 2021 Mygroup Solutions X Ray Screening Machine Purchase Order €25,004.42
31 Mar 2021 Orchard Brand Agency Qualitative Research Purchase Order €44,187.75
31 Mar 2021 Orchard Brand Agency Qualitative Research Purchase Order €24,538.50
31 Mar 2021 Kinzen Limited Media Tracking Purchase Order €23,595.00
31 Mar 2021 Orchard Brand Agency Covid 19 Qualitative Research Purchase Order €28,979.50
31 Mar 2021 Orchard Brand Agency Fees for covid research Purchase Order €72,448.75
31 Mar 2021 Orchard Brand Agency Filming on Young Adults’ Creative Counsel Purchase Order €42,494.10
31 Mar 2021 PHD Media (Ireland) Ltd COVID19 PUBLIC INFO RADIO CAMPAIGN Purchase Order €136,563.80
31 Mar 2021 Drury Provision of temporary press officers Purchase Order €41,556.59
31 Mar 2021 MCCP Women’s Health Project Purchase Order €79,874.52
31 Mar 2021 Word Perfect Translation Translation of documents Purchase Order €34,261.21
31 Mar 2021 OCS One Complete Solution Ltd. FM Services Miesian Plaza March 2021 Purchase Order €54,028.51
31 Mar 2021 Irish Estates Mgt Ltd Rent/Service Charge 01/04/21 - 30/06/21 Purchase Order €31,558.81
31 Mar 2021 OCS One Complete Solution Ltd. FM charges M Plaza for February 2021 Purchase Order €54,363.69
31 Mar 2021 OCS One Complete Solution Ltd. FM charges M Plaza January 2021 Purchase Order €54,028.51
31 Mar 2021 Institute of Public Administration Course Fees - Certificate in Health Services Purchase Order €53,416.00

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