35090 spending records on file.
18 of 18 publications are not machine-readable
757 of 35090 lack meaningful descriptions
only 755 unique descriptions out of 35090 records
0 of 35090 missing supplier code
0 of 35090 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2022 | €195,125.00 |
| 30 Jun 2022 | EIR | Data commun line charges and rentals | Purchase Order | Q2 2022 | €124,884.00 |
| 30 Jun 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €475,903.00 |
| 30 Jun 2022 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q2 2022 | €132,904.00 |
| 30 Jun 2022 | CAVEO INFORMATION SYSTEMS LTD | External ICT support | Purchase Order | Q2 2022 | €104,894.00 |
| 30 Jun 2022 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q2 2022 | €258,977.00 |
| 30 Jun 2022 | MICROSOFT IRELAND | Software Licensing - CMOD | Purchase Order | Q2 2022 | €199,875.00 |
| 30 Jun 2022 | SEQIRUS UK LTD | Joint Purchase Agreement Vaccines | Purchase Order | Q2 2022 | €486,800.00 |
| 30 Jun 2022 | HYUNDAI CARS IRELAND LTD | Ambulance conversion | Purchase Order | Q2 2022 | €332,430.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €100,624.00 |
| 30 Jun 2022 | ENERGIA | Electricity | Purchase Order | Q2 2022 | €124,898.00 |
| 30 Jun 2022 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2022 | €184,637.00 |
| 30 Jun 2022 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €2,715,846.00 |
| 30 Jun 2022 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €214,943.00 |
| 30 Jun 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €454,608.00 |
| 30 Jun 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €319,259.00 |
| 30 Jun 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €131,905.00 |
| 30 Jun 2022 | IRISH WATER | Flouridation Operational Costs | Purchase Order | Q2 2022 | €1,130,117.00 |
| 30 Jun 2022 | EXTRASPACE | Specialist contractors | Purchase Order | Q2 2022 | €136,200.00 |
| 30 Jun 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €908,768.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2022 | €162,263.00 |
| 30 Jun 2022 | HIBERNIAN HEALTHCARE AT HOME LTD | Agency Nurse Fees | Purchase Order | Q2 2022 | €121,350.00 |
| 30 Jun 2022 | IWS IRELAND TECHNOLOGY SOLUTIO | Purchase of IT h/w €2K >/= | Purchase Order | Q2 2022 | €3,961,445.00 |
| 30 Jun 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q2 2022 | €171,982.00 |
| 30 Jun 2022 | VISION RT LTD | Purchase of Medical Equipment | Purchase Order | Q2 2022 | €245,114.00 |
| 30 Jun 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2022 | €201,683.00 |
| 30 Jun 2022 | NORTH DOC MEDICAL SERVICES | G.P. Services | Purchase Order | Q2 2022 | €729,354.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €268,330.00 |
| 30 Jun 2022 | ELLIOTT PROPERTIES LTD | Outside Maintenance Contractors | Purchase Order | Q2 2022 | €185,481.00 |
| 30 Jun 2022 | IWS IRELAND TECHNOLOGY SOLUTIO | Purchase of IT h/w €2K >/= | Purchase Order | Q2 2022 | €103,640.00 |
| 30 Jun 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2022 | €837,540.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €238,242.00 |
| 30 Jun 2022 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2022 | €142,920.00 |
| 30 Jun 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2022 | €214,967.00 |
| 30 Jun 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q2 2022 | €434,645.00 |
| 30 Jun 2022 | AK CONSTRUCTION & BUILDING SERVICES | Construction - Traditional | Purchase Order | Q2 2022 | €282,873.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €206,153.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €253,089.00 |
| 30 Jun 2022 | MDI MEDICAL LTD | Med equip pur & install & comm > €7K | Purchase Order | Q2 2022 | €167,991.00 |
| 30 Jun 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q2 2022 | €330,739.00 |
| 30 Jun 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €227,933.00 |
| 30 Jun 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €117,504.00 |
| 30 Jun 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €117,504.00 |
| 30 Jun 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q2 2022 | €251,935.00 |
| 30 Jun 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2022 | €201,683.00 |
| 30 Jun 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q2 2022 | €138,124.00 |
| 30 Jun 2022 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training | Purchase Order | Q2 2022 | €251,368.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2022 | €227,550.00 |
| 30 Jun 2022 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q2 2022 | €117,209.00 |
| 30 Jun 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €798,189.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.