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 | NORTH DOC MEDICAL SERVICES | G.P. Services | Purchase Order | Q4 2021 | €614,292.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €210,103.00 |
| 31 Dec 2021 | BRIAN DOYLE & SONS BUILDING CO | Construction - Traditional | Purchase Order | Q4 2021 | €172,919.00 |
| 31 Dec 2021 | CS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €197,538.00 |
| 31 Dec 2021 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2021 | €253,625.00 |
| 31 Dec 2021 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2021 | €245,909.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €268,330.00 |
| 31 Dec 2021 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Subscription Charges | Purchase Order | Q4 2021 | €112,921.00 |
| 31 Dec 2021 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Subscription Charges | Purchase Order | Q4 2021 | €529,810.00 |
| 31 Dec 2021 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance/repairs | Purchase Order | Q4 2021 | €235,491.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €590,019.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €553,739.00 |
| 31 Dec 2021 | DENTAL MEDICAL IRELAND | Purchase of Dental Equipment | Purchase Order | Q4 2021 | €105,239.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €544,275.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €723,614.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | 142,374 | Purchase Order | Q4 2021 | €142,374.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | 135,334 | Purchase Order | Q4 2021 | €135,334.00 |
| 31 Dec 2021 | OPEN APPLICATIONS CONSULTING L | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €186,619.00 |
| 31 Dec 2021 | OPEN APPLICATIONS CONSULTING L | External service providers - CMOD | Purchase Order | Q4 2021 | €100,061.00 |
| 31 Dec 2021 | JLL LTD AGENTS FOR THE ASSETS | Operating Leases-Land & Buildings | Purchase Order | Q4 2021 | €107,850.00 |
| 31 Dec 2021 | CAHERDUN LTD | Construction - Traditional | Purchase Order | Q4 2021 | €194,511.00 |
| 31 Dec 2021 | MIPS | Specialist contractors | Purchase Order | Q4 2021 | €191,881.00 |
| 31 Dec 2021 | UNIJOBS LTD | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €243,540.00 |
| 31 Dec 2021 | UNIJOBS LTD | Helpline Services | Purchase Order | Q4 2021 | €236,160.00 |
| 31 Dec 2021 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q4 2021 | €352,122.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €415,323.00 |
| 31 Dec 2021 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2021 | €197,028.00 |
| 31 Dec 2021 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q4 2021 | €288,868.00 |
| 31 Dec 2021 | IWS IRELAND TECHNOLOGY SOLUTIO | Purchase of IT h/w €2K >/= | Purchase Order | Q4 2021 | €472,282.00 |
| 31 Dec 2021 | MVS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €548,969.00 |
| 31 Dec 2021 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q4 2021 | €115,616.00 |
| 31 Dec 2021 | MCBREEN ENVIRONMENTAL | Specialist contractors | Purchase Order | Q4 2021 | €138,857.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €362,106.00 |
| 31 Dec 2021 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €287,053.00 |
| 31 Dec 2021 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q4 2021 | €169,454.00 |
| 31 Dec 2021 | IT ALLIANCE GROUP T/A | 201,503 | Purchase Order | Q4 2021 | €201,503.00 |
| 31 Dec 2021 | GEODIS IRELAND LIMITED | 142,492 | Purchase Order | Q4 2021 | €142,492.00 |
| 31 Dec 2021 | CS CONSTRUCTION | 119,160 | Purchase Order | Q4 2021 | €119,160.00 |
| 31 Dec 2021 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €402,974.00 |
| 31 Dec 2021 | DOMINIC O'CONNOR LTD | Construction - Traditional | Purchase Order | Q4 2021 | €129,433.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €484,195.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €456,762.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €476,678.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €455,972.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €292,602.00 |
| 31 Dec 2021 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €132,840.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €258,612.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Specialist contractors | Purchase Order | Q4 2021 | €428,198.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €1,136,125.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €119,834.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.