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 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €118,205.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €124,098.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €121,805.00 |
| 31 Dec 2021 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q4 2021 | €309,772.00 |
| 31 Dec 2021 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q4 2021 | €150,045.00 |
| 31 Dec 2021 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q4 2021 | €256,236.00 |
| 31 Dec 2021 | ROSS BUILDING AND MAINTENANCE | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €182,136.00 |
| 31 Dec 2021 | EXTRASPACE SOLUTIONS | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €146,069.00 |
| 31 Dec 2021 | EXTRASPACE | Construction - Traditional | Purchase Order | Q4 2021 | €880,760.00 |
| 31 Dec 2021 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2021 | €179,507.00 |
| 31 Dec 2021 | ROSS BUILDING AND MAINTENANCE | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €201,151.00 |
| 31 Dec 2021 | SWIFT SOUTHERN DEVELOPMENTS LIMITED | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2021 | €165,654.00 |
| 31 Dec 2021 | STEPHEN O'ROURKE & SONS CONTRACTORS | Specialist contractors | Purchase Order | Q4 2021 | €151,944.00 |
| 31 Dec 2021 | IRISH HOSPITAL SUPPLIES | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q4 2021 | €135,291.00 |
| 31 Dec 2021 | SENSORI FACILITIES MANAGEMENT LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €121,723.00 |
| 31 Dec 2021 | SISK HEALTHCARE TA TEKNO SURGICAL | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q4 2021 | €117,950.00 |
| 31 Dec 2021 | VAN DIJK ARCHITECTS | Architect | Purchase Order | Q4 2021 | €117,680.00 |
| 31 Dec 2021 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q4 2021 | €137,323.00 |
| 31 Dec 2021 | LEE ROAD SYNDICATE COMPANY LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €360,656.00 |
| 31 Dec 2021 | EAMONN COSTELLO KERRY LTD | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q4 2021 | €145,040.00 |
| 31 Dec 2021 | UNITED DRUG DISTRIBUTORS IRELA | COURIER SERVICES | Purchase Order | Q4 2021 | €236,804.00 |
| 31 Dec 2021 | UCD | Pathology & Laboratory Tests | Purchase Order | Q4 2021 | €122,091.00 |
| 31 Dec 2021 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q4 2021 | €145,685.00 |
| 31 Dec 2021 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q4 2021 | €145,843.00 |
| 31 Dec 2021 | ICGP SERVICES LIMITED | FIXED OVERHEADS UNCLASS | Purchase Order | Q4 2021 | €237,296.00 |
| 31 Dec 2021 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €116,963.00 |
| 31 Dec 2021 | BENNETT TARMACADAM | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2021 | €108,833.00 |
| 31 Dec 2021 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2021 | €175,331.00 |
| 31 Dec 2021 | ASTECH AIR CONDITIONING LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €171,396.00 |
| 31 Dec 2021 | KEVIN MOORE LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2021 | €108,072.00 |
| 31 Dec 2021 | SAR SECURITY | SECURITY | Purchase Order | Q4 2021 | €250,556.00 |
| 31 Dec 2021 | GE MEDICAL SYSTEMS IRELAND LTD | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q4 2021 | €137,760.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Purchase of IT h/w < €2K | Purchase Order | Q4 2021 | €1,284,120.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Purchase of IT h/w < €2K | Purchase Order | Q4 2021 | €2,180,790.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Purchase of IT h/w < €2K | Purchase Order | Q4 2021 | €1,889,280.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | 215,816 | Purchase Order | Q4 2021 | €215,816.00 |
| 31 Dec 2021 | HELIX HEALTH | Other ICT related services - CMOD | Purchase Order | Q4 2021 | €200,429.00 |
| 31 Dec 2021 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q4 2021 | €183,637.00 |
| 31 Dec 2021 | HOSPITAL SERVICES LTD. | Maintenance Of X-Ray Equipment | Purchase Order | Q4 2021 | €534,980.00 |
| 31 Dec 2021 | SISK HEALTHCARE T/A MED SURGIC | Specialist contractors | Purchase Order | Q4 2021 | €190,622.00 |
| 31 Dec 2021 | OXYGEN-CARE LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €147,575.00 |
| 31 Dec 2021 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €115,000.00 |
| 31 Dec 2021 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q4 2021 | €135,774.00 |
| 31 Dec 2021 | CARDIAC SERVICES (IRELAND) LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €138,670.00 |
| 31 Dec 2021 | CARDIAC SERVICES (IRELAND) LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €123,440.00 |
| 31 Dec 2021 | VODAFONE | Purchase of IT h/w €2K >/= | Purchase Order | Q4 2021 | €1,091,004.00 |
| 31 Dec 2021 | VODAFONE | Dat comm equip pur inst & cabl €2K>/= | Purchase Order | Q4 2021 | €193,430.00 |
| 31 Dec 2021 | TOTAL EXPO | Room Hire | Purchase Order | Q4 2021 | €171,024.00 |
| 31 Dec 2021 | HENRY SCHEIN IRELAND | Specialist contractors | Purchase Order | Q4 2021 | €209,709.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €761,985.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.