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 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €165,334.00 |
| 31 Dec 2021 | OXYGEN-CARE TEO | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q4 2021 | €103,765.00 |
| 31 Dec 2021 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €416,066.00 |
| 31 Dec 2021 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2021 | €199,865.00 |
| 31 Dec 2021 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2021 | €283,028.00 |
| 31 Dec 2021 | VODAFONE IRELAND LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q4 2021 | €102,089.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €1,904,175.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q4 2021 | €115,546.00 |
| 31 Dec 2021 | IFES ELECTRICAL SERVICES LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €182,425.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €268,330.00 |
| 31 Dec 2021 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2021 | €103,662.00 |
| 31 Dec 2021 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2021 | €104,128.00 |
| 31 Dec 2021 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €148,414.00 |
| 31 Dec 2021 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €128,930.00 |
| 31 Dec 2021 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q4 2021 | €257,967.00 |
| 31 Dec 2021 | KONE IRELAND LIMITED | Specialist contractors | Purchase Order | Q4 2021 | €159,811.00 |
| 31 Dec 2021 | DROUMLEIGH CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2021 | €290,371.00 |
| 31 Dec 2021 | O GORMAN CONSTRUCTION | MATERIALS: GENERAL BUILDING | Purchase Order | Q4 2021 | €121,500.00 |
| 31 Dec 2021 | O GORMAN CONSTRUCTION | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2021 | €194,799.00 |
| 31 Dec 2021 | TOTAL EXPO LTD | OFFICE FURNITURE | Purchase Order | Q4 2021 | €154,097.00 |
| 31 Dec 2021 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q4 2021 | €124,080.00 |
| 31 Dec 2021 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q4 2021 | €278,189.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q4 2021 | €198,772.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q4 2021 | €112,515.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q4 2021 | €201,681.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €111,828.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €116,845.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €111,549.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €112,766.00 |
| 31 Dec 2021 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €129,243.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €248,546.00 |
| 31 Dec 2021 | ENERGIA | Electricity | Purchase Order | Q4 2021 | €138,363.00 |
| 31 Dec 2021 | ENERGIA | Electricity | Purchase Order | Q4 2021 | €130,664.00 |
| 31 Dec 2021 | ENERGIA | Electricity | Purchase Order | Q4 2021 | €184,722.00 |
| 31 Dec 2021 | ENERGIA | Electricity | Purchase Order | Q4 2021 | €176,509.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | External ICT support | Purchase Order | Q4 2021 | €3,794,550.00 |
| 31 Dec 2021 | HEALTHCARE 21 | WAITING LISTS | Purchase Order | Q4 2021 | €159,730.00 |
| 31 Dec 2021 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2021 | €101,265.00 |
| 31 Dec 2021 | BENSONS WORKWEAR LTD | STAFF UNIFORMS | Purchase Order | Q4 2021 | €106,743.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €485,220.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €485,220.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €166,197.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €173,144.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €485,220.00 |
| 31 Dec 2021 | SWORD MEDICAL LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q4 2021 | €226,120.00 |
| 31 Dec 2021 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €112,540.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €142,540.00 |
| 31 Dec 2021 | SYSMEX UK LTD | PATHOLOGY REAGENTS | Purchase Order | Q4 2021 | €264,572.00 |
| 31 Dec 2021 | CAHALANE BROS LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €306,857.00 |
| 31 Dec 2021 | IRISH WATER | Outside Contractors (including Refuse disposal) | Purchase Order | Q4 2021 | €105,216.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.