Payments Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Accenture ESC	Digital Covid Travel Certs	Purchase Order	€3,104,083.35
30 Sep 2021	Tifco Ltd	MHQ September 2021	Purchase Order	€3,364,307.16
30 Sep 2021	Tifco Ltd	MHQ Services August 2021	Purchase Order	€6,956,853.24
30 Sep 2021	Tifco Ltd	SHQ July 2021	Purchase Order	€1,989,181.30
30 Sep 2021	Tifco Ltd	MHQ Services July 2021	Purchase Order	€9,455,034.35
30 Sep 2021	PHD Media (Ireland) Ltd	Media Services Quarantine Facility Unit	Purchase Order	€111,209.44
30 Sep 2021	PHD Media (Ireland) Ltd	Media Services Quarantine Facility Unit	Purchase Order	€20,826.32
30 Sep 2021	PHD Media (Ireland) Ltd	Media Services Quarantine Facility Unit	Purchase Order	€51,096.18
30 Sep 2021	Capita Customer Solutions	Call Centre Services Apr'21	Purchase Order	€156,947.42
30 Sep 2021	Capita Customer Solutions	Call Centre Services Mar'21	Purchase Order	€183,141.56
30 Sep 2021	Capita Customer Solutions	Call Centre Services Feb'21	Purchase Order	€145,325.85
30 Sep 2021	Ipsos MRBI	Phase 1 Healthy Ireland Survey Wave 8	Purchase Order	€169,609.31
30 Sep 2021	Irish Estates Management Ltd	Rent/Service Charge October to December 2021	Purchase Order	€31,558.81
30 Sep 2021	Irish Estates Management Ltd	Rent/Service Charge July to Sept 2021	Purchase Order	€31,558.81
30 Sep 2021	PA Consulting Services Ltd	Elective Hospital Business Case Aug 21	Purchase Order	€78,720.00
30 Sep 2021	ARUP	Elective Hospitals Site Selection 18.06.	Purchase Order	€29,212.50
30 Sep 2021	Kevin Jackson Architects	Elective Hospital Site Selection 19/7/21	Purchase Order	€25,830.00
30 Sep 2021	Cunnane Stratton Reynolds	Planning advice on Site Selection June	Purchase Order	€20,541.00
30 Sep 2021	Alpha Healthcare Ltd	Action Plan Programme Manager 01/04-29/0	Purchase Order	€29,486.79
30 Sep 2021	PHD Media (Ireland) Ltd	Healthy Ireland Campaign radio	Purchase Order	€160,927.29
30 Sep 2021	Regus CME Ireland Ltd	Rent	Purchase Order	€22,038.00
30 Sep 2021	Lucy O'Connell	Counsel Farrelly Commission	Purchase Order	€20,587.43
30 Sep 2021	Regus CME Ireland Ltd	Rent	Purchase Order	€21,993.10
30 Sep 2021	Regus CME Ireland Ltd	Rent	Purchase Order	€22,131.09
30 Sep 2021	Flavio Toxvaerd	Expert Assistance	Purchase Order	€22,969.98
30 Sep 2021	Ruairi Brugha	Expert Assistance	Purchase Order	€20,000.00
30 Sep 2021	The Performance Partnership	Advocacy Competency Pro Training Program	Purchase Order	€26,075.00
30 Sep 2021	PHD Media (Ireland) Ltd	Press Office Local/Reg Radio UK Travel June 2021	Purchase Order	€108,125.22
30 Sep 2021	PHD Media (Ireland) Ltd	Press Office UK travel Advice Newspapers	Purchase Order	€110,679.94
30 Sep 2021	PHD Media (Ireland) Ltd	Press Office Communications Advice June 2021	Purchase Order	€53,490.35
30 Sep 2021	Zinc Design Consultants	MHQ Travel Campaign Press Office June 2021	Purchase Order	€20,651.70
30 Sep 2021	Failte Ireland	Vaccine Advertising Campaign	Purchase Order	€43,623.23
30 Sep 2021	PHD Media (Ireland) Ltd	Press Campaign	Purchase Order	€59,814.95
30 Sep 2021	PHD Media (Ireland) Ltd	Press Campaign	Purchase Order	€51,096.18
30 Sep 2021	Mazars Consulting	Actuarial Advice	Purchase Order	€36,219.81
30 Sep 2021	Electric Ireland	Usage Charges August 21	Purchase Order	€24,733.38
30 Sep 2021	Electric Ireland	Usage Charges July 2021	Purchase Order	€25,863.43
30 Sep 2021	Electric Ireland	Usage Charges June 2021	Purchase Order	€24,400.64
30 Sep 2021	PFH Technology Group	Laptops on OGP Drawdown	Purchase Order	€21,955.50
30 Sep 2021	PFH Technology Group	Laptops on OGP Drawdown	Purchase Order	€32,320.60
30 Sep 2021	PFH Technology Group	Laptops on OGP Drawdown	Purchase Order	€32,606.33
30 Sep 2021	PFH Technology Group	Helpdesk March to June 2021	Purchase Order	€47,651.52
30 Sep 2021	Grant Thornton	Profession Fees for Cyber Attack	Purchase Order	€560,926.28
30 Sep 2021	PFH Technology Group	Laptops on OGP Drawdown	Purchase Order	€22,286.48
30 Sep 2021	Orchard Brand Agency	Quality Research NIAC Vaccine project	Purchase Order	€29,458.50
30 Sep 2021	Orchard Brand Agency	Covid Quality Research	Purchase Order	€73,646.25
30 Sep 2021	Pluto Communications Ltd	Young Adult Science Communicators	Purchase Order	€29,520.00
30 Sep 2021	Pluto Communications Ltd	Young Adult Science Communicators	Purchase Order	€44,722.80
30 Sep 2021	OCS One Complete Solution Ltd.	Facilities Management Charges MP September 2021	Purchase Order	€54,363.69
30 Sep 2021	OCS One Complete Solution Ltd.	Facilities Management Charges MP August 2021	Purchase Order	€54,363.69

^* 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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