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 | DH HEALTHCARE PROVIDER SOFTWARE IRE | External service providers - CMOD | Purchase Order | Q4 2021 | €109,252.00 |
| 31 Dec 2021 | MARTINS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €304,114.00 |
| 31 Dec 2021 | THREE IRELAND HUTCHINSON LTD | External service providers - CMOD | Purchase Order | Q4 2021 | €214,296.00 |
| 31 Dec 2021 | THREE IRELAND HUTCHINSON LTD | External service providers - CMOD | Purchase Order | Q4 2021 | €204,796.00 |
| 31 Dec 2021 | CAVEO INFORMATION SYSTEMS LTD | External ICT support | Purchase Order | Q4 2021 | €104,894.00 |
| 31 Dec 2021 | CAVEO INFORMATION SYSTEMS LTD | Purchase of New Software | Purchase Order | Q4 2021 | €112,391.00 |
| 31 Dec 2021 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q4 2021 | €635,028.00 |
| 31 Dec 2021 | TAYLOR ARCHITECTS | Architect | Purchase Order | Q4 2021 | €124,128.00 |
| 31 Dec 2021 | JOHN ODONNELL CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €118,403.00 |
| 31 Dec 2021 | MDI LTD | Medical equipment purchases < €7k | Purchase Order | Q4 2021 | €171,696.00 |
| 31 Dec 2021 | MP JOYCE CONTRACTING LTD | 116,397 | Purchase Order | Q4 2021 | €116,397.00 |
| 31 Dec 2021 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €1,048,469.00 |
| 31 Dec 2021 | CAPE WRATH HOTEL LTD | Room Hire | Purchase Order | Q4 2021 | €803,700.00 |
| 31 Dec 2021 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q4 2021 | €1,183,641.00 |
| 31 Dec 2021 | THE ECONOMIC & SOCIAL RESEARCH | Research Services | Purchase Order | Q4 2021 | €115,660.00 |
| 31 Dec 2021 | MURCOM BUILDING SERVICES LTD | Construction - Traditional | Purchase Order | Q4 2021 | €125,846.00 |
| 31 Dec 2021 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q4 2021 | €247,407.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | 1,416,960 | Purchase Order | Q4 2021 | €1,416,960.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Purchase of IT h/w < €2K | Purchase Order | Q4 2021 | €1,014,750.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Hardware maintenance (Annual H/W charges) | Purchase Order | Q4 2021 | €120,799.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2021 | €227,959.00 |
| 31 Dec 2021 | ABTRAN | Helpline Services | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | ABTRAN | Helpline Services | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | ABTRAN | Helpline Services | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | ABTRAN | Helpline Services | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | ABTRAN | Helpline Services | Purchase Order | Q4 2021 | €118,065.00 |
| 31 Dec 2021 | ABTRAN | Helpline Services | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | SONAS INNOVATION LTD | ICT Contracting costs | Purchase Order | Q4 2021 | €163,338.00 |
| 31 Dec 2021 | EIRCOM | ICT hosting services | Purchase Order | Q4 2021 | €209,050.00 |
| 31 Dec 2021 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €518,638.00 |
| 31 Dec 2021 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €182,530.00 |
| 31 Dec 2021 | OVE ARUP & PARTNERS IRELAND | Specialist contractors | Purchase Order | Q4 2021 | €340,312.00 |
| 31 Dec 2021 | OVE ARUP & PARTNERS IRELAND | Specialist contractors | Purchase Order | Q4 2021 | €795,579.00 |
| 31 Dec 2021 | BUSINESS OBJECTS SOFTWARE LTD | External service providers - CMOD | Purchase Order | Q4 2021 | €755,614.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €115,600.00 |
| 31 Dec 2021 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €1,102,000.00 |
| 31 Dec 2021 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €368,449.00 |
| 31 Dec 2021 | GARLIN CAPITAL PARTNERS LTD | Rent | Purchase Order | Q4 2021 | €175,320.00 |
| 31 Dec 2021 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q4 2021 | €129,491.00 |
| 31 Dec 2021 | DRAEGER MEDICAL IRELAND | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €286,592.00 |
| 31 Dec 2021 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q4 2021 | €506,637.00 |
| 31 Dec 2021 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q4 2021 | €819,470.00 |
| 31 Dec 2021 | G2 CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €165,296.00 |
| 31 Dec 2021 | G2 CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €173,419.00 |
| 31 Dec 2021 | IRISH WATER | Specialist contractors | Purchase Order | Q4 2021 | €332,488.00 |
| 31 Dec 2021 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €234,391.00 |
| 31 Dec 2021 | SWIFTQUEUE TECHNOLOGIES LTD | Purchase of software | Purchase Order | Q4 2021 | €173,209.00 |
| 31 Dec 2021 | IWS IRELAND TECHNOLOGY SOLUTIO | Other ICT related services - CMOD | Purchase Order | Q4 2021 | €190,316.00 |
| 31 Dec 2021 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q4 2021 | €559,791.00 |
| 31 Dec 2021 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q4 2021 | €680,630.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.