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 | MEDIMEC LTD | Construction - Traditional | Purchase Order | Q4 2021 | €170,498.00 |
| 31 Dec 2021 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2021 | €434,429.00 |
| 31 Dec 2021 | HPEIF HSQ INVESTMENTS LIMITED | Rent | Purchase Order | Q4 2021 | €129,712.00 |
| 31 Dec 2021 | HPEIF HSQ INVESTMENTS LIMITED | 128,061 | Purchase Order | Q4 2021 | €128,061.00 |
| 31 Dec 2021 | CPL SOLUTIONS LIMITED | 202,950 | Purchase Order | Q4 2021 | €202,950.00 |
| 31 Dec 2021 | MURNAGHAN BROTHERS LIMITED | 164,275 | Purchase Order | Q4 2021 | €164,275.00 |
| 31 Dec 2021 | CONACK CONSTRUCTION LTD | 305,669 | Purchase Order | Q4 2021 | €305,669.00 |
| 31 Dec 2021 | MEDRAY IMAGING SYSTEMS | X Ray equipment > €7k | Purchase Order | Q4 2021 | €282,981.00 |
| 31 Dec 2021 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €1,795,649.00 |
| 31 Dec 2021 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q4 2021 | €159,408.00 |
| 31 Dec 2021 | VISION RT LTD | Purchase of Medical Equipment | Purchase Order | Q4 2021 | €220,613.00 |
| 31 Dec 2021 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q4 2021 | €156,945.00 |
| 31 Dec 2021 | SOFTWAREONE IRELAND | Purchase of software | Purchase Order | Q4 2021 | €155,960.00 |
| 31 Dec 2021 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2021 | €226,900.00 |
| 31 Dec 2021 | STERVAL | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €189,139.00 |
| 31 Dec 2021 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2021 | €142,920.00 |
| 31 Dec 2021 | EXTRASPACE | Construction - Traditional | Purchase Order | Q4 2021 | €1,429,496.00 |
| 31 Dec 2021 | MCMORROW CONTRACTORS LIMITED | Construction - Traditional | Purchase Order | Q4 2021 | €141,629.00 |
| 31 Dec 2021 | ASCENSION LIFTS LIMITED | Construction - Traditional | Purchase Order | Q4 2021 | €154,328.00 |
| 31 Dec 2021 | AK CONSTRUCTION & BUILDING SERVICES | Construction - Traditional | Purchase Order | Q4 2021 | €160,739.00 |
| 31 Dec 2021 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q4 2021 | €413,524.00 |
| 31 Dec 2021 | CAPE WRATH HOTEL LTD | Room Hire | Purchase Order | Q4 2021 | €830,490.00 |
| 31 Dec 2021 | BRODERICK BROS LTD | Catering equipment > €7k | Purchase Order | Q4 2021 | €129,876.00 |
| 31 Dec 2021 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q4 2021 | €185,408.00 |
| 31 Dec 2021 | MIDRSS LTD T/A MEDICAL IMAGING | Clinical Related Consultancy | Purchase Order | Q4 2021 | €124,068.00 |
| 31 Dec 2021 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €316,800.00 |
| 31 Dec 2021 | OLYMPUS IRELAND | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €1,895,252.00 |
| 31 Dec 2021 | OLYMPUS IRELAND | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €1,833,547.00 |
| 31 Dec 2021 | OLYMPUS IRELAND | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €3,765,721.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €112,184.00 |
| 31 Dec 2021 | MEDIAVEST | 181,254 | Purchase Order | Q4 2021 | €181,254.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €268,330.00 |
| 31 Dec 2021 | MAURICE JOHNSON & PARTNERS | Specialist contractors | Purchase Order | Q4 2021 | €111,303.00 |
| 31 Dec 2021 | STERVAL | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €186,600.00 |
| 31 Dec 2021 | MEDIMEC LTD | Specialist contractors | Purchase Order | Q4 2021 | €124,888.00 |
| 31 Dec 2021 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €196,131.00 |
| 31 Dec 2021 | UNIJOBS LTD | ICT Contracting costs | Purchase Order | Q4 2021 | €198,907.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | X Ray equipment > €7k | Purchase Order | Q4 2021 | €490,186.00 |
| 31 Dec 2021 | CA FUTURE HOLDINGS LTD | Rent | Purchase Order | Q4 2021 | €100,117.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Purchase of IT h/w < €2K | Purchase Order | Q4 2021 | €465,235.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Purchase of IT h/w < €2K | Purchase Order | Q4 2021 | €726,930.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €518,673.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2021 | €237,610.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €268,330.00 |
| 31 Dec 2021 | KPMG | 217,500 | Purchase Order | Q4 2021 | €217,500.00 |
| 31 Dec 2021 | STERVAL | 100,137 | Purchase Order | Q4 2021 | €100,137.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | 107,100 | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | CHARTER MEDICAL GROUP | 191,238 | Purchase Order | Q4 2021 | €191,238.00 |
| 31 Dec 2021 | PESCHINN VENTURES LIMITED | Rent | Purchase Order | Q4 2021 | €153,750.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | 256,039 | Purchase Order | Q4 2021 | €256,039.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.