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 | €330,339.00 |
| 31 Dec 2021 | HANLEY PEPPER | Project management fees | Purchase Order | Q4 2021 | €115,600.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €866,135.00 |
| 31 Dec 2021 | BRENNAN & CO LTD | 134,056 | Purchase Order | Q4 2021 | €134,056.00 |
| 31 Dec 2021 | MAQUET CRITICAL CARE | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €253,069.00 |
| 31 Dec 2021 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2021 | €136,775.00 |
| 31 Dec 2021 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €196,131.00 |
| 31 Dec 2021 | M. KIRWAN & CO. LTD. | Construction - Traditional | Purchase Order | Q4 2021 | €204,300.00 |
| 31 Dec 2021 | MASTERFIRE LIFE SAFETY SYSTEMS | 519,182 | Purchase Order | Q4 2021 | €519,182.00 |
| 31 Dec 2021 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q4 2021 | €130,044.00 |
| 31 Dec 2021 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q4 2021 | €138,889.00 |
| 31 Dec 2021 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €628,069.00 |
| 31 Dec 2021 | HARRINGTON CONCRETE & QUARRIES LTD | Construction - Traditional | Purchase Order | Q4 2021 | €180,936.00 |
| 31 Dec 2021 | CARDIAC SERVICES (IRELAND) LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €330,293.00 |
| 31 Dec 2021 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €446,396.00 |
| 31 Dec 2021 | PHILIPS ELECTRONICS IRE. LTD. | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €1,062,743.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q4 2021 | €176,865.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q4 2021 | €176,865.00 |
| 31 Dec 2021 | ORACLE EMEA LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €168,849.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2021 | €101,278.00 |
| 31 Dec 2021 | MICHAEL KELLY GLEBE BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €238,576.00 |
| 31 Dec 2021 | P J HEGARTY & SONS LTD. | Specialist contractors | Purchase Order | Q4 2021 | €301,939.00 |
| 31 Dec 2021 | BUTLER MOFFAT ARCHITECTS | Architect | Purchase Order | Q4 2021 | €101,725.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | Construction - Traditional | Purchase Order | Q4 2021 | €200,592.00 |
| 31 Dec 2021 | SANOFI AVENTIS IRELAND LTD | Vaccines: Immunisation | Purchase Order | Q4 2021 | €972,930.00 |
| 31 Dec 2021 | DAVIS CIVIL CONTRACTORS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €311,095.00 |
| 31 Dec 2021 | SISK HEALTHCARE LTD T/A TEKNO | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €149,142.00 |
| 31 Dec 2021 | CARDIAC SERVICES (IRELAND) LTD | Unit Equipping <€7000 | Purchase Order | Q4 2021 | €193,795.00 |
| 31 Dec 2021 | CARDIAC SERVICES (IRELAND) LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €115,822.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €268,330.00 |
| 31 Dec 2021 | ROYAL COLLEGE OF SURGEONS | NCHD Training | Purchase Order | Q4 2021 | €149,604.00 |
| 31 Dec 2021 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q4 2021 | €123,407.00 |
| 31 Dec 2021 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €126,198.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | 311,111 | Purchase Order | Q4 2021 | €311,111.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €825,713.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €297,946.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €238,458.00 |
| 31 Dec 2021 | Collins Building & Civil Engin | Construction - Traditional | Purchase Order | Q4 2021 | €213,751.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Hardware maintenance (Annual H/W charges) | Purchase Order | Q4 2021 | €1,233,517.00 |
| 31 Dec 2021 | DP MEDICAL SYSTEMS IRELAND LTD | Purchase of Medical Equipment | Purchase Order | Q4 2021 | €224,865.00 |
| 31 Dec 2021 | BRENNAN & CO LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €130,000.00 |
| 31 Dec 2021 | SOFTWAREONE IRELAND | Purchase of software | Purchase Order | Q4 2021 | €435,138.00 |
| 31 Dec 2021 | VODAFONE | 246,105 | Purchase Order | Q4 2021 | €246,105.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | 329,468 | Purchase Order | Q4 2021 | €329,468.00 |
| 31 Dec 2021 | SWORD MEDICAL LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €2,300,367.00 |
| 31 Dec 2021 | JOHN & DAVID KEARNS | Maintenance - Contract Mechanical/Engineering | Purchase Order | Q4 2021 | €117,745.00 |
| 31 Dec 2021 | STOX DESIGN STYLE LTD T/A THERMALIM | Specialist contractors | Purchase Order | Q4 2021 | €124,338.00 |
| 31 Dec 2021 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q4 2021 | €158,383.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.