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 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €108,512.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €108,512.00 |
| 31 Dec 2021 | EXTRASPACE | Construction - Traditional | Purchase Order | Q4 2021 | €2,057,035.00 |
| 31 Dec 2021 | CPL SOLUTIONS | Psychology | Purchase Order | Q4 2021 | €170,000.00 |
| 31 Dec 2021 | CPL SOLUTIONS | Psychology | Purchase Order | Q4 2021 | €170,000.00 |
| 31 Dec 2021 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €184,170.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2021 | €237,713.00 |
| 31 Dec 2021 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q4 2021 | €213,985.00 |
| 31 Dec 2021 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q4 2021 | €223,166.00 |
| 31 Dec 2021 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2021 | €218,660.00 |
| 31 Dec 2021 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2021 | €125,775.00 |
| 31 Dec 2021 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2021 | €107,542.00 |
| 31 Dec 2021 | BARROWVALE PROPERTY SERVICES L | Building Maintenance/Repair | Purchase Order | Q4 2021 | €167,000.00 |
| 31 Dec 2021 | IRISH MANAGEMENT INSTITUTE | Training & Courses - Non Clinical | Purchase Order | Q4 2021 | €103,513.00 |
| 31 Dec 2021 | EUROPHARMA CONCEPTS LIMITED | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €101,920.00 |
| 31 Dec 2021 | VODAFONE | Data communication line rentals | Purchase Order | Q4 2021 | €294,796.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €401,143.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €269,832.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €357,183.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | FORUM OF IRISH POSTGRADUATE ME | NCHD Training | Purchase Order | Q4 2021 | €168,000.00 |
| 31 Dec 2021 | JOHN MADDEN & SONS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €126,609.00 |
| 31 Dec 2021 | LAURENCE MECHANICAL SERVICES L | Construction - Traditional | Purchase Order | Q4 2021 | €118,650.00 |
| 31 Dec 2021 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q4 2021 | €540,303.00 |
| 31 Dec 2021 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q4 2021 | €553,476.00 |
| 31 Dec 2021 | MEDRAY IMAGING SYSTEMS | Unit Equipping <€7000 | Purchase Order | Q4 2021 | €286,898.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €371,475.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q4 2021 | €273,263.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | Hardware Maintenance/Repairs Charges & Contracts | Purchase Order | Q4 2021 | €167,980.00 |
| 31 Dec 2021 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2021 | €619,570.00 |
| 31 Dec 2021 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2021 | €145,419.00 |
| 31 Dec 2021 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2021 | €171,831.00 |
| 31 Dec 2021 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2021 | €185,752.00 |
| 31 Dec 2021 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2021 | €215,510.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | 143,813 | Purchase Order | Q4 2021 | €143,813.00 |
| 31 Dec 2021 | WESTERN HEALTH & SOCIAL | Cardiac Surgery | Purchase Order | Q4 2021 | €280,113.00 |
| 31 Dec 2021 | WASSENBURG IRELAND LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €159,153.00 |
| 31 Dec 2021 | HRB CLINICAL RESEARCH | Research | Purchase Order | Q4 2021 | €124,204.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €109,009.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €159,321.00 |
| 31 Dec 2021 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2021 | €102,338.00 |
| 31 Dec 2021 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €374,635.00 |
| 31 Dec 2021 | MCD PRODUCTIONS | SECURITY | Purchase Order | Q4 2021 | €190,924.00 |
| 31 Dec 2021 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €482,446.00 |
| 31 Dec 2021 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q4 2021 | €117,957.00 |
| 31 Dec 2021 | O'Brien Builders&Civil Enginee | Construction - Traditional | Purchase Order | Q4 2021 | €145,558.00 |
| 31 Dec 2021 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q4 2021 | €115,127.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q4 2021 | €187,896.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LIMITED | BEVERAGES | Purchase Order | Q4 2021 | €111,092.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €120,108.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.