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 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €705,477.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €1,211,004.00 |
| 31 Dec 2021 | CERNER IRELAND | Purchase of software | Purchase Order | Q4 2021 | €129,543.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €221,636.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €211,584.00 |
| 31 Dec 2021 | MEDIAVEST | 100,744 | Purchase Order | Q4 2021 | €100,744.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €105,454.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €150,924.00 |
| 31 Dec 2021 | EIRCOM | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €445,734.00 |
| 31 Dec 2021 | ST JOHN'S SOLICITORS | 251,180 | Purchase Order | Q4 2021 | €251,180.00 |
| 31 Dec 2021 | ST JOHN'S SOLICITORS | 291,334 | Purchase Order | Q4 2021 | €291,334.00 |
| 31 Dec 2021 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €319,583.00 |
| 31 Dec 2021 | VODAFONE ECS | Dat comm equip pur inst & cabl €2K>/= | Purchase Order | Q4 2021 | €117,560.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €394,425.00 |
| 31 Dec 2021 | LINKEDIN IRELAND UNLIMITED COM | Recruitment Advertising | Purchase Order | Q4 2021 | €148,670.00 |
| 31 Dec 2021 | J D SCANLON & COMPANY SOLICITO | Purchase of buildings | Purchase Order | Q4 2021 | €550,000.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €250,388.00 |
| 31 Dec 2021 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q4 2021 | €153,522.00 |
| 31 Dec 2021 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q4 2021 | €152,419.00 |
| 31 Dec 2021 | CORCON CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €143,010.00 |
| 31 Dec 2021 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €118,370.00 |
| 31 Dec 2021 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equip | Purchase Order | Q4 2021 | €288,185.00 |
| 31 Dec 2021 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q4 2021 | €828,743.00 |
| 31 Dec 2021 | HOSPITAL SERVICES LTD. | Unit Equipping <€7000 | Purchase Order | Q4 2021 | €354,607.00 |
| 31 Dec 2021 | MEDRAY IMAGING SYSTEMS | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €281,652.00 |
| 31 Dec 2021 | MEDRAY IMAGING SYSTEMS | X Ray equipment > €7k | Purchase Order | Q4 2021 | €329,487.00 |
| 31 Dec 2021 | HSE PRIMARY CARE REIMBURSEMENT | 1,078,245 | Purchase Order | Q4 2021 | €1,078,245.00 |
| 31 Dec 2021 | GE MEDICAL SYSTEMS IRELAND LTD | 1,108,065 | Purchase Order | Q4 2021 | €1,108,065.00 |
| 31 Dec 2021 | BBL LOGISTICS LTD | Rent | Purchase Order | Q4 2021 | €226,508.00 |
| 31 Dec 2021 | EIRCOM | ICT hosting services | Purchase Order | Q4 2021 | €209,050.00 |
| 31 Dec 2021 | CRQ LTD T/A TOSHMEDICAL | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €1,457,956.00 |
| 31 Dec 2021 | VODAFONE ECS | Dat comm equip pur inst & cabl < €2K | Purchase Order | Q4 2021 | €515,603.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €266,094.00 |
| 31 Dec 2021 | O'GORMAN CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €122,041.00 |
| 31 Dec 2021 | G AND A ROCHE RENTALS LTD | Rent | Purchase Order | Q4 2021 | €131,064.00 |
| 31 Dec 2021 | EXTRASPACE | Construction - Traditional | Purchase Order | Q4 2021 | €872,273.00 |
| 31 Dec 2021 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q4 2021 | €997,524.00 |
| 31 Dec 2021 | MDI LTD | Unit Equipping <€7000 | Purchase Order | Q4 2021 | €3,072,012.00 |
| 31 Dec 2021 | AISHO CONSTRUCTION LTD | 908,281 | Purchase Order | Q4 2021 | €908,281.00 |
| 31 Dec 2021 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €202,591.00 |
| 31 Dec 2021 | CLYDE REAL ESTATE BLANCHARDSTO | Rent | Purchase Order | Q4 2021 | €300,738.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €1,166,046.00 |
| 31 Dec 2021 | EUROPHARMA CONCEPTS LIMITED | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €101,920.00 |
| 31 Dec 2021 | EUROPHARMA CONCEPTS LIMITED | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €101,920.00 |
| 31 Dec 2021 | EUROPHARMA CONCEPTS LIMITED | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €101,920.00 |
| 31 Dec 2021 | KEYMED (IRELAND) LTD. | 134,819 | Purchase Order | Q4 2021 | €134,819.00 |
| 31 Dec 2021 | CRQ LTD T/A TOSHMEDICAL | 505,284 | Purchase Order | Q4 2021 | €505,284.00 |
| 31 Dec 2021 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q4 2021 | €684,377.00 |
| 31 Dec 2021 | O'Brien Builders&Civil Enginee | Construction - Traditional | Purchase Order | Q4 2021 | €129,356.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.