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 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €135,700.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €210,000.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €225,000.00 |
| 31 Dec 2021 | COMYN KELLEHER TOBIN | Purchase of buildings | Purchase Order | Q4 2021 | €254,320.00 |
| 31 Dec 2021 | Collins Building & Civil Engin | Construction - Traditional | Purchase Order | Q4 2021 | €131,729.00 |
| 31 Dec 2021 | IRISH MEDICAL SYSTEMS (COMPUTE | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €179,485.00 |
| 31 Dec 2021 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q4 2021 | €145,428.00 |
| 31 Dec 2021 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q4 2021 | €535,942.00 |
| 31 Dec 2021 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €1,067,317.00 |
| 31 Dec 2021 | BP MULTIPAGE | Specialist contractors | Purchase Order | Q4 2021 | €175,880.00 |
| 31 Dec 2021 | BBL LOGISTICS LTD | Rent | Purchase Order | Q4 2021 | €182,511.00 |
| 31 Dec 2021 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q4 2021 | €487,704.00 |
| 31 Dec 2021 | WASSENBURG IRELAND LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €172,034.00 |
| 31 Dec 2021 | FENLON ELECTRICAL SERVICES LTD | Specialist contractors | Purchase Order | Q4 2021 | €131,875.00 |
| 31 Dec 2021 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q4 2021 | €221,706.00 |
| 31 Dec 2021 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q4 2021 | €383,772.00 |
| 31 Dec 2021 | O'Brien Builders&Civil Enginee | Construction - Traditional | Purchase Order | Q4 2021 | €137,743.00 |
| 31 Dec 2021 | BUSINESS OBJECTS SOFTWARE LTD | Purchase of software | Purchase Order | Q4 2021 | €3,110,255.00 |
| 31 Dec 2021 | DOMINIC O'CONNOR LTD | 393,805 | Purchase Order | Q4 2021 | €393,805.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €343,362.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q4 2021 | €121,112.00 |
| 31 Dec 2021 | MEDICAL SUPPLY CO LTD | Specialist contractors | Purchase Order | Q4 2021 | €139,866.00 |
| 31 Dec 2021 | MICROSOFT IRELAND | External ICT support | Purchase Order | Q4 2021 | €215,503.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €128,088.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €210,040.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €247,784.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €184,802.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €212,459.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | 538,118 | Purchase Order | Q4 2021 | €538,118.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | 213,860 | Purchase Order | Q4 2021 | €213,860.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | 2,833,920 | Purchase Order | Q4 2021 | €2,833,920.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Purchase of New Computer Hardware 2k+/= | Purchase Order | Q4 2021 | €1,893,221.00 |
| 31 Dec 2021 | ABTRAN | Helpline Services | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | ABTRAN | 119,187 | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | ABTRAN | Helpline Services | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | ABTRAN | 119,187 | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | ABTRAN | Helpline Services | Purchase Order | Q4 2021 | €119,187.00 |
| 31 Dec 2021 | HELIX HEALTH | External service providers - CMOD | Purchase Order | Q4 2021 | €206,957.00 |
| 31 Dec 2021 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €233,338.00 |
| 31 Dec 2021 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2021 | €212,118.00 |
| 31 Dec 2021 | KPMG | ICT related contractors | Purchase Order | Q4 2021 | €416,675.00 |
| 31 Dec 2021 | KONE IRELAND LIMITED | Construction - Traditional | Purchase Order | Q4 2021 | €182,947.00 |
| 31 Dec 2021 | JOHN FLETCHER LTD | Electrical | Purchase Order | Q4 2021 | €152,819.00 |
| 31 Dec 2021 | O'CONNELL MAHON ARCHITECTS | 221,400 | Purchase Order | Q4 2021 | €221,400.00 |
| 31 Dec 2021 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q4 2021 | €227,000.00 |
| 31 Dec 2021 | EXTRASPACE | Construction - Traditional | Purchase Order | Q4 2021 | €599,243.00 |
| 31 Dec 2021 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q4 2021 | €189,819.00 |
| 31 Dec 2021 | DOOHAMLET CONSTRUCTION CO. LTD | 198,625 | Purchase Order | Q4 2021 | €198,625.00 |
| 31 Dec 2021 | FITZGIBBON MCGINLEY ARCHITECTS | Architect | Purchase Order | Q4 2021 | €180,725.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.