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 | EAMONN COSTELLO (KERRY) LIMITE | 569,747 | Purchase Order | Q4 2021 | €569,747.00 |
| 31 Dec 2021 | CUSTY CONSTRUCTION LTD | 117,473 | Purchase Order | Q4 2021 | €117,473.00 |
| 31 Dec 2021 | UNIJOBS LTD | 162,321 | Purchase Order | Q4 2021 | €162,321.00 |
| 31 Dec 2021 | AQUILANT SCIENTIFIC ROI LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €196,200.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €349,015.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €100,842.00 |
| 31 Dec 2021 | MCCARTHY KEVILLE O SULLIVAN LT | Specialist contractors | Purchase Order | Q4 2021 | €202,834.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €179,752.00 |
| 31 Dec 2021 | TAILORED IMAGE LTD | Uniforms | Purchase Order | Q4 2021 | €633,123.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Dat comm equip pur inst & cabl €2K>/= | Purchase Order | Q4 2021 | €360,047.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Dat comm equip pur inst & cabl €2K>/= | Purchase Order | Q4 2021 | €899,227.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Dat comm equip pur inst & cabl €2K>/= | Purchase Order | Q4 2021 | €3,419,400.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Dat comm equip pur inst & cabl €2K>/= | Purchase Order | Q4 2021 | €4,760,083.00 |
| 31 Dec 2021 | ACCU SCIENCE(IRL) LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2021 | €181,513.00 |
| 31 Dec 2021 | TOWNLINK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €242,976.00 |
| 31 Dec 2021 | MMD CONSTRUCTION CORK LTD | 263,309 | Purchase Order | Q4 2021 | €263,309.00 |
| 31 Dec 2021 | CS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €132,920.00 |
| 31 Dec 2021 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2021 | €237,707.00 |
| 31 Dec 2021 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2021 | €280,325.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | FCC FIRE CERT LTD | Specialist contractors | Purchase Order | Q4 2021 | €236,913.00 |
| 31 Dec 2021 | GE MEDICAL SYSTEMS IRELAND LTD | Purchase of X-ray Equipment | Purchase Order | Q4 2021 | €185,730.00 |
| 31 Dec 2021 | GE MEDICAL SYSTEMS IRELAND LTD | Purchase of X-ray Equipment | Purchase Order | Q4 2021 | €185,730.00 |
| 31 Dec 2021 | TRITECH ENGINEERING | Mechanical engineering fees | Purchase Order | Q4 2021 | €167,940.00 |
| 31 Dec 2021 | SPILLANE BROS. BUILDERS LTD | 545,698 | Purchase Order | Q4 2021 | €545,698.00 |
| 31 Dec 2021 | COMPLETE GP LIMITED | 320,550 | Purchase Order | Q4 2021 | €320,550.00 |
| 31 Dec 2021 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q4 2021 | €2,278,050.00 |
| 31 Dec 2021 | B. BRAUN MEDICAL LIMITED | Unit Equipping <€7000 | Purchase Order | Q4 2021 | €160,515.00 |
| 31 Dec 2021 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2021 | €184,853.00 |
| 31 Dec 2021 | MEDITEQ HEALTHCARE SOLUTIONS L | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €131,600.00 |
| 31 Dec 2021 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q4 2021 | €196,153.00 |
| 31 Dec 2021 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €804,780.00 |
| 31 Dec 2021 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €2,892,196.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | X Ray equipment > €7k | Purchase Order | Q4 2021 | €1,182,101.00 |
| 31 Dec 2021 | FRANCIS MCGUIGAN BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €205,303.00 |
| 31 Dec 2021 | FRANCIS MCGUIGAN BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €316,220.00 |
| 31 Dec 2021 | GE MEDICAL SYSTEMS IRELAND LTD | X Ray equipment > €7k | Purchase Order | Q4 2021 | €591,950.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €255,954.00 |
| 31 Dec 2021 | BOX HEDGE (COMMERCIAL) LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €707,795.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €401,549.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2021 | €273,657.00 |
| 31 Dec 2021 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2021 | €160,827.00 |
| 31 Dec 2021 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2021 | €619,570.00 |
| 31 Dec 2021 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2021 | €152,638.00 |
| 31 Dec 2021 | NORSO MEDICAL LTD | not specified | Purchase Order | Q4 2021 | €100,587.00 |
| 31 Dec 2021 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2021 | €179,642.00 |
| 31 Dec 2021 | ECHOSENS SAS | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €126,161.00 |
| 31 Dec 2021 | OXYGEN-CARE TEO | MEDICAL EQUIP - PURCH <7K | Purchase Order | Q4 2021 | €165,330.00 |
| 31 Dec 2021 | COWLEY BROWN LTD T/A | UNCLASS PAY AGENCY EXP CONS | Purchase Order | Q4 2021 | €211,730.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.