Payments Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	Accenture ESC	DCC Call Centre Services October 2021	Purchase Order	€1,123,249.53
31 Dec 2021	Accenture ESC	Digital Covid Travel Certificates November 2021	Purchase Order	€886,726.68
31 Dec 2021	Accenture ESC	Digital Covid Travel Certificates September2021	Purchase Order	€1,896,386.94
31 Dec 2021	Accenture ESC	Digital Covid Certificate Call Centre August 2021	Purchase Order	€2,342,087.28
31 Dec 2021	Department of Justice	Services Relating to Mandatory Hotel Quarantine	Purchase Order	€37,753.22
31 Dec 2021	Tifco Ltd	Mandatory Hotel Quarantine October 2021	Purchase Order	€857,939.13
31 Dec 2021	Department of Justice	MHQ Services August 2021	Purchase Order	€63,549.17
31 Dec 2021	Capita Customer Solutions	Call Centre services August 2021	Purchase Order	€270,593.69
31 Dec 2021	Capita Customer Solutions	Call Centre Services July 2021	Purchase Order	€206,668.88
31 Dec 2021	Capita Customer Solutions	Call Centre Services June 2021	Purchase Order	€174,754.66
31 Dec 2021	Capita Customer Solutions	Call Centre Services May 2021	Purchase Order	€155,344.82
31 Dec 2021	Zinc Design Consultants	Healthy Eating Guidelines Older Adults	Purchase Order	€27,552.00
31 Dec 2021	Agri Aware	Sponsorship of the Incredible Edibles	Purchase Order	€20,000.00
31 Dec 2021	Ipsos MRBI	Budget Research for Healthy Ireland 2022	Purchase Order	€169,609.31
31 Dec 2021	Ipsos MRBI	Wave 8 of the Healthy Ireland Survey September	Purchase Order	€110,599.45
31 Dec 2021	Health Research Board	Rent, Lighting & Car Park 2021	Purchase Order	€228,100.65
31 Dec 2021	Marguerite Bolger	Negotiations between the Health Service	Purchase Order	€68,106.97
31 Dec 2021	Made Personal Ltd	Merchandise Operation transformation	Purchase Order	€20,436.45
31 Dec 2021	PHD Media (Ireland) Ltd	Lets Get Set Campaign December 2021	Purchase Order	€72,048.82
31 Dec 2021	PHD Media (Ireland) Ltd	TV Campaign Lets Get Set December 2021	Purchase Order	€79,376.78
31 Dec 2021	CAWLEY NEA /TBWA	Healthy Weight Campaign December 2021	Purchase Order	€390,525.00
31 Dec 2021	CAWLEY NEA /TBWA	Lets Get Set Campaign November 2021	Purchase Order	€21,500.40
31 Dec 2021	CAWLEY NEA /TBWA	HI Summer Weight Campaign November 2021	Purchase Order	€37,884.00
31 Dec 2021	PHD Media (Ireland) Ltd	Lets Get Set campaign 26.11.21	Purchase Order	€28,638.97
31 Dec 2021	PHD Media (Ireland) Ltd	Lets Get Set campaign 29.11.21	Purchase Order	€55,524.08
31 Dec 2021	PHD Media (Ireland) Ltd	Radio buy Lets Get Set November 2021	Purchase Order	€148,530.74
31 Dec 2021	PHD Media (Ireland) Ltd	Lets Get Set Campaign	Purchase Order	€191,296.82
31 Dec 2021	PHD Media (Ireland) Ltd	Sun Smart Campaign Radio Time August 2021	Purchase Order	€38,463.55
31 Dec 2021	Irish Cancer Society	Expenditure October to December 2021	Purchase Order	€90,000.00
31 Dec 2021	Irish Cancer Society	CCG Costs July to September 2021	Purchase Order	€45,889.81
31 Dec 2021	Regus CME Ireland Ltd	Farrelly Commission Rent January 2022	Purchase Order	€22,455.77
31 Dec 2021	Regus CME Ireland Ltd	Farrelly Commission Rent December 2021	Purchase Order	€22,505.00
31 Dec 2021	Regus CME Ireland Ltd	Farrelly Commission Rent November 2021	Purchase Order	€22,547.39
31 Dec 2021	Ruairi Brugha	Report on Ganley Proceedings	Purchase Order	€24,000.00
31 Dec 2021	Brian Kennedy	Advice Vaccine Comp Scheme	Purchase Order	€25,940.11
31 Dec 2021	Coyne Research Associates	Organ Donation Research Oct 21	Purchase Order	€23,185.50
31 Dec 2021	Trinity College	Review of 01 Report Palliative Care Nov	Purchase Order	€25,255.59
31 Dec 2021	Trinity College	National Advisory Committee-Palliative Care	Purchase Order	€25,255.59
31 Dec 2021	Grant Thornton	Data Protection Implementation Plan	Purchase Order	€36,709.99
31 Dec 2021	Grant Thornton	Professional Fees for DP Implementation	Purchase Order	€23,320.80
31 Dec 2021	Crowe Horwath	Review of PAS 50% of Agreed Fixed Price	Purchase Order	€28,674.37
31 Dec 2021	Mazars Consulting	Actuarial Services PHI	Purchase Order	€29,988.63
31 Dec 2021	International Horizon Scanning	International Horizon Scanning Institute Membership	Purchase Order	€304,886.25
31 Dec 2021	Electric Ireland	Usage Charges October 2021	Purchase Order	€22,768.24
31 Dec 2021	Electric Ireland	Usage Charges September 2021	Purchase Order	€25,292.32
31 Dec 2021	PFH Technology Group	Helpdesk quarter 3 2021	Purchase Order	€64,659.21
31 Dec 2021	Data Direct 2000 Ltd	Monitors and other accessories for RTW	Purchase Order	€26,924.70
31 Dec 2021	Grant Thornton	Professional Fee PII Id May to Aug 2021	Purchase Order	€69,049.40
31 Dec 2021	Peoplepoint	HR Shared Services Charge 2021	Purchase Order	€98,351.82
31 Dec 2021	Three Ireland Hutchison Ltd	April 21-Oct 21 Supply of Licence	Purchase Order	€86,100.00

^* 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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