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 |
|---|---|---|---|---|---|
| 31 Dec 2021 | WEBFACTORY LTD | 147,600 | Purchase Order | Q4 2021 | €147,600.00 |
| 31 Dec 2021 | WEBFACTORY LTD | Books/Publications | Purchase Order | Q4 2021 | €147,600.00 |
| 31 Dec 2021 | WEBFACTORY LTD | Books/Publications | Purchase Order | Q4 2021 | €227,550.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €2,920,320.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €3,808,350.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €1,201,746.00 |
| 31 Dec 2021 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q4 2021 | €136,453.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €656,613.00 |
| 31 Dec 2021 | BRANDON PCC CO-OWNERSHIP | Rent | Purchase Order | Q4 2021 | €123,428.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | 109,616 | Purchase Order | Q4 2021 | €109,616.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €121,805.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €120,675.00 |
| 31 Dec 2021 | P J HEGARTY & SONS LTD. | 3,943,125 | Purchase Order | Q4 2021 | €3,943,125.00 |
| 31 Dec 2021 | CADMAR TECHNOLOGIES LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €320,940.00 |
| 31 Dec 2021 | CADMAR TECHNOLOGIES LTD | 321,300 | Purchase Order | Q4 2021 | €321,300.00 |
| 31 Dec 2021 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €178,937.00 |
| 31 Dec 2021 | BRANDON PCC CO-OWNERSHIP | Rent | Purchase Order | Q4 2021 | €123,428.00 |
| 31 Dec 2021 | CAWLEY NEA LTD | Advertising & Promotion | Purchase Order | Q4 2021 | €160,000.00 |
| 31 Dec 2021 | ROCKCASTLE LTD T/A RAINEYS | 170,250 | Purchase Order | Q4 2021 | €170,250.00 |
| 31 Dec 2021 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q4 2021 | €134,060.00 |
| 31 Dec 2021 | ROSANNA CONSTRUCTION T/A INDUS | Specialist contractors | Purchase Order | Q4 2021 | €229,794.00 |
| 31 Dec 2021 | MASON HAYES CURRAN | Purchase of buildings | Purchase Order | Q4 2021 | €420,000.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €190,702.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €150,000.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €166,982.00 |
| 31 Dec 2021 | SISK HEALTHCARE T/A MED SURGIC | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €120,193.00 |
| 31 Dec 2021 | Kilcawley Construction | Construction - Traditional | Purchase Order | Q4 2021 | €297,543.00 |
| 31 Dec 2021 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q4 2021 | €173,950.00 |
| 31 Dec 2021 | MANEPA LTD | 143,813 | Purchase Order | Q4 2021 | €143,813.00 |
| 31 Dec 2021 | SEMITON LTD | Construction - Traditional | Purchase Order | Q4 2021 | €189,545.00 |
| 31 Dec 2021 | OLYMPUS IRELAND | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €103,016.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €1,279,278.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €265,607.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | Software Licensing - CMOD | Purchase Order | Q4 2021 | €130,920.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €258,300.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €330,180.00 |
| 31 Dec 2021 | GLENBEIGH CONSTRUCTION LTD | Specialist contractors | Purchase Order | Q4 2021 | €259,743.00 |
| 31 Dec 2021 | UNIJOBS LTD | ICT Contracting costs | Purchase Order | Q4 2021 | €121,789.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €101,600.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Specialist contractors | Purchase Order | Q4 2021 | €201,993.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | Helpline Services | Purchase Order | Q4 2021 | €196,800.00 |
| 31 Dec 2021 | EXTRASPACE | Construction - Traditional | Purchase Order | Q4 2021 | €320,917.00 |
| 31 Dec 2021 | VALLEY HEALTHCARE DAC | Specialist contractors | Purchase Order | Q4 2021 | €322,189.00 |
| 31 Dec 2021 | TALACARE LIMITED | Rent | Purchase Order | Q4 2021 | €160,002.00 |
| 31 Dec 2021 | CAWLEY NEA LTD | Advertising & Promotion | Purchase Order | Q4 2021 | €115,000.00 |
| 31 Dec 2021 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €167,025.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2021 | €399,532.00 |
| 31 Dec 2021 | MASTERFIRE LIFE SAFETY SYSTEMS | Construction - Traditional | Purchase Order | Q4 2021 | €205,000.00 |
| 31 Dec 2021 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q4 2021 | €502,318.00 |
| 31 Dec 2021 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q4 2021 | €185,408.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.