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 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2021 | €167,807.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €421,343.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2021 | €253,129.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €185,659.00 |
| 31 Dec 2021 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €137,710.00 |
| 31 Dec 2021 | OXYGEN-CARE LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €484,283.00 |
| 31 Dec 2021 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €648,323.00 |
| 31 Dec 2021 | KCI MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €103,401.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €118,378.00 |
| 31 Dec 2021 | JOHN M STAUNTON CONSTRUCTION L | Construction - Traditional | Purchase Order | Q4 2021 | €175,916.00 |
| 31 Dec 2021 | HOSPITAL SERVICES LTD. | Purchase of Medical Equipment | Purchase Order | Q4 2021 | €204,795.00 |
| 31 Dec 2021 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q4 2021 | €307,517.00 |
| 31 Dec 2021 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2021 | €109,627.00 |
| 31 Dec 2021 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q4 2021 | €285,784.00 |
| 31 Dec 2021 | DUBLIN CITY COUNCIL | Rent | Purchase Order | Q4 2021 | €650,000.00 |
| 31 Dec 2021 | SISK HEALTHCARE T/A MED SURGIC | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €164,117.00 |
| 31 Dec 2021 | SONAS INNOVATION LTD | ICT related contractors | Purchase Order | Q4 2021 | €199,721.00 |
| 31 Dec 2021 | HEALTHCARE LOGIC PTY LTD | Purchase of software | Purchase Order | Q4 2021 | €1,365,300.00 |
| 31 Dec 2021 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q4 2021 | €200,328.00 |
| 31 Dec 2021 | STEWARTS CARE LTD | Psychology | Purchase Order | Q4 2021 | €480,000.00 |
| 31 Dec 2021 | AGFA HEALTHCARE LTD | ICT related contractors | Purchase Order | Q4 2021 | €257,703.00 |
| 31 Dec 2021 | VODAFONE ECS | Dat comm equip pur inst & cabl €2K>/= | Purchase Order | Q4 2021 | €150,240.00 |
| 31 Dec 2021 | PRECISION BUILDING SERVICES | Specialist contractors | Purchase Order | Q4 2021 | €125,567.00 |
| 31 Dec 2021 | CPL HEALTHCARE | Management/Administration - Agency | Purchase Order | Q4 2021 | €129,183.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €113,475.00 |
| 31 Dec 2021 | G2 CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €185,383.00 |
| 31 Dec 2021 | UNITED DRUG DISTRIBUTORS IRELA | COURIER SERVICES | Purchase Order | Q4 2021 | €139,120.00 |
| 31 Dec 2021 | IRISH WATER | Construction - Traditional | Purchase Order | Q4 2021 | €167,511.00 |
| 31 Dec 2021 | SANOFI AVENTIS IRELAND LTD | Vaccines: Immunisation | Purchase Order | Q4 2021 | €1,737,375.00 |
| 31 Dec 2021 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q4 2021 | €650,717.00 |
| 31 Dec 2021 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q4 2021 | €680,630.00 |
| 31 Dec 2021 | CERNER IRELAND | 109,568 | Purchase Order | Q4 2021 | €109,568.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | 101,904 | Purchase Order | Q4 2021 | €101,904.00 |
| 31 Dec 2021 | FANNIN LTD | 268,330 | Purchase Order | Q4 2021 | €268,330.00 |
| 31 Dec 2021 | SYSMEX UK LTD | Laboratory equipment > €7k | Purchase Order | Q4 2021 | €273,175.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €176,744.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.