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 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €408,975.00 |
| 31 Dec 2021 | BRENNAN & CO LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €2,152,869.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €104,774.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | 100,347 | Purchase Order | Q4 2021 | €100,347.00 |
| 31 Dec 2021 | BEACON DIALYSIS SERVICES LTD | 352,954 | Purchase Order | Q4 2021 | €352,954.00 |
| 31 Dec 2021 | CARROLL O'KEEFFE AND CO LTD | Construction - Traditional | Purchase Order | Q4 2021 | €229,168.00 |
| 31 Dec 2021 | HOSPITAL SERVICES LTD. | 120,541 | Purchase Order | Q4 2021 | €120,541.00 |
| 31 Dec 2021 | VAN DIJK ARCHITECTS | Architect | Purchase Order | Q4 2021 | €199,149.00 |
| 31 Dec 2021 | MDI LTD | Purchase of Medical Equipment | Purchase Order | Q4 2021 | €1,114,150.00 |
| 31 Dec 2021 | O BRIAIN BEARY ARCHITECTS | Architect | Purchase Order | Q4 2021 | €150,933.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | Construction - Traditional | Purchase Order | Q4 2021 | €143,761.00 |
| 31 Dec 2021 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q4 2021 | €241,218.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €344,126.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €450,529.00 |
| 31 Dec 2021 | DP MEDICAL SYSTEMS IRELAND LTD | 169,717 | Purchase Order | Q4 2021 | €169,717.00 |
| 31 Dec 2021 | ACCU SCIENCE IRL LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €111,746.00 |
| 31 Dec 2021 | GEODIS IRELAND LIMITED | Rent | Purchase Order | Q4 2021 | €113,542.00 |
| 31 Dec 2021 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €528,000.00 |
| 31 Dec 2021 | WEBFACTORY LTD | ICT hosting services | Purchase Order | Q4 2021 | €148,830.00 |
| 31 Dec 2021 | CARDIAC SERVICES (IRELAND) LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €141,625.00 |
| 31 Dec 2021 | UNITED DRUG WHOLESALE LTD | Drugs & Med - 0ther drugs & medicines | Purchase Order | Q4 2021 | €112,173.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | 1,886,040 | Purchase Order | Q4 2021 | €1,886,040.00 |
| 31 Dec 2021 | DRAEGER MEDICAL IRELAND | 219,614 | Purchase Order | Q4 2021 | €219,614.00 |
| 31 Dec 2021 | O'Brien Builders&Civil Enginee | Construction - Traditional | Purchase Order | Q4 2021 | €164,974.00 |
| 31 Dec 2021 | SANOFI AVENTIS IRELAND LTD | Vaccines: Immunisation | Purchase Order | Q4 2021 | €138,331.00 |
| 31 Dec 2021 | VODAFONE | Purchase of IT h/w < €2K | Purchase Order | Q4 2021 | €125,327.00 |
| 31 Dec 2021 | VODAFONE | Purchase of IT h/w < €2K | Purchase Order | Q4 2021 | €358,744.00 |
| 31 Dec 2021 | HENRY SCHEIN IRELAND | Glazing | Purchase Order | Q4 2021 | €253,697.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €482,892.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | COFFEY HEALTHCARE LTD | Specialist contractors | Purchase Order | Q4 2021 | €106,653.00 |
| 31 Dec 2021 | SYNCROPHI SYSTEMS LTD | Purchase of New Software | Purchase Order | Q4 2021 | €116,850.00 |
| 31 Dec 2021 | G2 CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €368,403.00 |
| 31 Dec 2021 | CILL DARA PRIMARY HEALTHCARE L | Rent | Purchase Order | Q4 2021 | €227,983.00 |
| 31 Dec 2021 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2021 | €190,044.00 |
| 31 Dec 2021 | CUSTY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €132,795.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | X Ray equipment > €7k | Purchase Order | Q4 2021 | €103,740.00 |
| 31 Dec 2021 | SIMON TREACY PAINTERS AND DECO | Specialist contractors | Purchase Order | Q4 2021 | €152,160.00 |
| 31 Dec 2021 | Kilcawley Construction | Construction - Traditional | Purchase Order | Q4 2021 | €285,736.00 |
| 31 Dec 2021 | PRIMARY HEALTH PROPERTIES ICAV | 122,704 | Purchase Order | Q4 2021 | €122,704.00 |
| 31 Dec 2021 | SH24 CIC | 600,000 | Purchase Order | Q4 2021 | €600,000.00 |
| 31 Dec 2021 | MEDIAVEST | 163,191 | Purchase Order | Q4 2021 | €163,191.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €105,639.00 |
| 31 Dec 2021 | CARDIAC SERVICES (IRELAND) LTD | Ambulance conversion | Purchase Order | Q4 2021 | €118,449.00 |
| 31 Dec 2021 | IRISH WATER | Service Connection Charges | Purchase Order | Q4 2021 | €312,743.00 |
| 31 Dec 2021 | CRQ LTD T/A TOSHMEDICAL | X Ray equipment > €7k | Purchase Order | Q4 2021 | €434,535.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2021 | €128,448.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | 128,457 | Purchase Order | Q4 2021 | €128,457.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2021 | €128,457.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €505,668.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.