The table below sets out estimated expenditure on public procurement by my Department for the years 2018 to 2020. It includes some items of shared tenancy expenditure, of which a proportion is recouped from other tenant Departments. The information is broken down by expenditure subhead as the system does not readily permit expenditure to be broken down between goods and services.
My Department did not engage in any capital works expenditure for the period in question.
Item
|
2018 €000
|
2019 €000
|
2020 €000
|
Travel
|
186
|
248
|
59
|
Training and Development and Incidental Expenses
|
1,273
|
1,634
|
3,178
|
Postal and telecommunications services
|
417
|
231
|
175
|
Office equipment and external IT services
|
2,596
|
1,842
|
1,806
|
Office premises expenses
|
1,926
|
765
|
670
|
Consultancy
|
937
|
542
|
413
|
Healthy Ireland Fund
|
310
|
687
|
1,556
|
Statutory and non-statutory inquiries and miscellaneous legal fees and settlements
|
1,863
|
1,638
|
1,155
|
Dissemination of information, conferences and publications in respect of health andhealth services
|
2,027
|
1,656
|
2,890
|
Sláintecare
|
|
397
|
1,959
|
Total expenditure subject to procurement
|
11,535
|
9,640
|
13,861
|
* These figures are inclusive of VAT