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 | IT ALLIANCE GROUP T/A | ICT related contractors | Purchase Order | Q4 2021 | €180,634.00 |
| 31 Dec 2021 | MONACO DEVELOPEMENTS TRAMORE L | Rent | Purchase Order | Q4 2021 | €115,205.00 |
| 31 Dec 2021 | GEODIS IRELAND LIMITED | 108,056 | Purchase Order | Q4 2021 | €108,056.00 |
| 31 Dec 2021 | OXYGEN-CARE LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €107,926.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2021 | €133,823.00 |
| 31 Dec 2021 | OVE ARUP & PARTNERS IRELAND | Technical Advisors | Purchase Order | Q4 2021 | €117,757.00 |
| 31 Dec 2021 | LYNCH ROOFING SERVICES | Roofing | Purchase Order | Q4 2021 | €162,587.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2021 | €255,513.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2021 | €255,513.00 |
| 31 Dec 2021 | MURCOM BUILDING SERVICES LTD | Construction - Traditional | Purchase Order | Q4 2021 | €121,635.00 |
| 31 Dec 2021 | BECTON DICKINSON AUSTRIA GMBH | Purchase of software | Purchase Order | Q4 2021 | €177,120.00 |
| 31 Dec 2021 | CLANCY PROJECT MANAGEMENT LTD | 951,221 | Purchase Order | Q4 2021 | €951,221.00 |
| 31 Dec 2021 | MARTIN REDDIN LIMITED | 210,389 | Purchase Order | Q4 2021 | €210,389.00 |
| 31 Dec 2021 | MARTIN REDDIN LIMITED | 283,043 | Purchase Order | Q4 2021 | €283,043.00 |
| 31 Dec 2021 | FANNIN LTD | 268,143 | Purchase Order | Q4 2021 | €268,143.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €366,989.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €368,025.00 |
| 31 Dec 2021 | MARTINS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €199,193.00 |
| 31 Dec 2021 | CAHALANE BROS LTD | 233,183 | Purchase Order | Q4 2021 | €233,183.00 |
| 31 Dec 2021 | MICHAEL COLLINS ASSOCIATES | Architect | Purchase Order | Q4 2021 | €127,829.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | 106,785 | Purchase Order | Q4 2021 | €106,785.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | 101,986 | Purchase Order | Q4 2021 | €101,986.00 |
| 31 Dec 2021 | VAN DIJK ARCHITECTS | Architect | Purchase Order | Q4 2021 | €147,588.00 |
| 31 Dec 2021 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q4 2021 | €235,779.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €407,168.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | 196,885 | Purchase Order | Q4 2021 | €196,885.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €206,788.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €401,343.00 |
| 31 Dec 2021 | IWS IRELAND TECHNOLOGY SOLUTIO | External service providers - CMOD | Purchase Order | Q4 2021 | €833,244.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €502,738.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Software Licensing - CMOD | Purchase Order | Q4 2021 | €3,470,828.00 |
| 31 Dec 2021 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q4 2021 | €173,950.00 |
| 31 Dec 2021 | TOWNLINK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €131,725.00 |
| 31 Dec 2021 | OXYGEN-CARE LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €172,260.00 |
| 31 Dec 2021 | OXYGEN-CARE LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €213,711.00 |
| 31 Dec 2021 | BRIAN DOYLE & SONS BUILDING CO | Construction - Traditional | Purchase Order | Q4 2021 | €191,073.00 |
| 31 Dec 2021 | BRIAN DOYLE & SONS BUILDING CO | Construction - Traditional | Purchase Order | Q4 2021 | €215,772.00 |
| 31 Dec 2021 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €113,594.00 |
| 31 Dec 2021 | PRECISION BUILDING SERVICES | Construction - Traditional | Purchase Order | Q4 2021 | €122,763.00 |
| 31 Dec 2021 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q4 2021 | €197,690.00 |
| 31 Dec 2021 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q4 2021 | €487,369.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q4 2021 | €111,960.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €363,314.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €368,818.00 |
| 31 Dec 2021 | IRISH WATER | Flouridation Operational Costs | Purchase Order | Q4 2021 | €1,130,117.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €108,512.00 |
| 31 Dec 2021 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2021 | €232,674.00 |
| 31 Dec 2021 | MICHAEL COLLINS ASSOCIATES | Architect | Purchase Order | Q4 2021 | €137,008.00 |
| 31 Dec 2021 | ALBERT STRAIN & ASSOCIATES | Quantity Surveyor | Purchase Order | Q4 2021 | €121,770.00 |
| 31 Dec 2021 | MDI LTD | Unit Equipping <€7000 | Purchase Order | Q4 2021 | €773,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.