Payments Over €20,000 Q3 2022

Entity: Department of Health Period: Q3 2022 Total: €3,618,447.11 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 Accenture ESC Maintenance of the Digital COVID Cert Purchase Order €756,881.73
30 Sep 2022 Accenture ESC Digital COVID Certificate Call Centre Au Purchase Order €543,445.98
30 Sep 2022 Accenture ESC Digital Covid Travel Certificates May 22 Purchase Order €605,239.95
30 Sep 2022 Ipsos MRBI Healthy Ireland Survey 2022 Purchase Order €169,609.31
30 Sep 2022 Ipsos MRBI Healthy Ireland Wave 9 Purchase Order €169,609.31
30 Sep 2022 Irish Estates Management Ltd Q4 Rent Purchase Order €24,625.00
30 Sep 2022 Irish Estates Management Ltd Q3 Rent in Advance Purchase Order €24,625.00
30 Sep 2022 Alpha Healthcare Ltd Action Plan Prog Manager 1/6-31/8/22 Purchase Order €25,708.84
30 Sep 2022 PHD Media (Ireland) Ltd Sunsmart campaign Sept 22 Purchase Order €57,861.20
30 Sep 2022 CAWLEY NEA /TBWA Healthy Ire Healthy weight campaign Purchase Order €25,338.00
30 Sep 2022 PHD Media (Ireland) Ltd Citizen Engagement July 2022 Purchase Order €25,681.70
30 Sep 2022 Regus CME Ireland Ltd rent for October 2022 Purchase Order €22,392.89
30 Sep 2022 Regus CME Ireland Ltd accommodation costs (rent for September Purchase Order €22,513.19
30 Sep 2022 Regus CME Ireland Ltd Rent Aug'22 Purchase Order €22,405.07
30 Sep 2022 Sean Costello and Co Solicitors Legal advice High Court hearings Purchase Order €73,185.00
30 Sep 2022 Byrne Wallace Legal Advice Purchase Order €22,769.15
30 Sep 2022 Crowe Horwath Professional fee for Review NHCP July 22 Purchase Order €29,627.63
30 Sep 2022 Trinity College Research and writing support Palliative Purchase Order €24,992.37
30 Sep 2022 CAWLEY NEA /TBWA Healthy Weight Campaign Aug 2022 Purchase Order €31,813.95
30 Sep 2022 CAWLEY NEA /TBWA Healthy Weight campaign Aug 22 Purchase Order €30,258.00
30 Sep 2022 National Advocacy Services Patient Advocacy Service for August 2022 Purchase Order €84,982.13
30 Sep 2022 National Advocacy Services Patient Advocacy Service for July 2022 Purchase Order €89,757.35
30 Sep 2022 National Advocacy Services Patient Advocacy Service for June 2022 Purchase Order €89,720.51
30 Sep 2022 Electric Ireland Electricity usage May 2022 Purchase Order €20,685.12
30 Sep 2022 PFH Technology Group Helpdesk August 2022 Purchase Order €22,327.98
30 Sep 2022 Grant Thornton Professional Fees for 1 Year MDR Service Purchase Order €305,040.00
30 Sep 2022 Grant Thornton PII Identification Jan to March 2022 Purchase Order €30,761.40
30 Sep 2022 PFH Technology Group Helpdesk July 2022 Purchase Order €22,013.49
30 Sep 2022 Hibernia Services TA Eir Evo Security professional services Purchase Order €41,980.61
30 Sep 2022 PFH Technology Group Helpdesk June 2022 Purchase Order €21,038.49
30 Sep 2022 Version 1 Software FMS Support Purchase Order €28,793.07
30 Sep 2022 Orchard Brand Agency Citizens Voice Research 6/4/22 Purchase Order €55,965.00
30 Sep 2022 Orchard Brand Agency Qual Research Vulnerable Groups 6/5/22 Purchase Order €42,435.00
30 Sep 2022 OCS One Complete Solution Ltd. Services March 22 PO-FM-003 Purchase Order €54,363.69

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