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 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | G2 CONSTRUCTION LTD | 225,141 | Purchase Order | Q4 2021 | €225,141.00 |
| 31 Dec 2021 | CPL SOLUTIONS LIMITED | 202,950 | Purchase Order | Q4 2021 | €202,950.00 |
| 31 Dec 2021 | VISION RT LTD | 220,613 | Purchase Order | Q4 2021 | €220,613.00 |
| 31 Dec 2021 | DIGITAL SHADOWS LIMITED | Purchase of New Software | Purchase Order | Q4 2021 | €365,408.00 |
| 31 Dec 2021 | MUNSTER TECHNOLOGICAL UNIVERSITY | Specialist contractors | Purchase Order | Q4 2021 | €160,222.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2021 | €187,238.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2021 | €187,238.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2021 | €187,238.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q4 2021 | €185,970.00 |
| 31 Dec 2021 | BRENNAN & CO LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €193,356.00 |
| 31 Dec 2021 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q4 2021 | €258,977.00 |
| 31 Dec 2021 | ROSANNA CONSTRUCTION T/A INDUS | Specialist contractors | Purchase Order | Q4 2021 | €515,432.00 |
| 31 Dec 2021 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q4 2021 | €173,950.00 |
| 31 Dec 2021 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q4 2021 | €185,408.00 |
| 31 Dec 2021 | SEQIRUS NETHERLANDS B.V. | Vaccines: Immunisation | Purchase Order | Q4 2021 | €4,830,264.00 |
| 31 Dec 2021 | SEQIRUS NETHERLANDS B.V. | 5,249,586 | Purchase Order | Q4 2021 | €5,249,586.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €125,780.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €142,550.00 |
| 31 Dec 2021 | PRECISION BUILDING SERVICES | Outside Maintenance Contractors | Purchase Order | Q4 2021 | €122,763.00 |
| 31 Dec 2021 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2021 | €823,922.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | 140,146 | Purchase Order | Q4 2021 | €140,146.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2021 | €140,146.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | Other ICT related services - CMOD | Purchase Order | Q4 2021 | €179,510.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q4 2021 | €514,689.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €161,234.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €161,234.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €161,234.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €161,234.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | 161,234 | Purchase Order | Q4 2021 | €161,234.00 |
| 31 Dec 2021 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €148,223.00 |
| 31 Dec 2021 | BOC GASES IRELAND LTD | Specialist contractors | Purchase Order | Q4 2021 | €118,106.00 |
| 31 Dec 2021 | P J HEGARTY & SONS LTD. | Specialist contractors | Purchase Order | Q4 2021 | €274,018.00 |
| 31 Dec 2021 | SANOFI AVENTIS IRELAND LTD | Pandemic Vaccine | Purchase Order | Q4 2021 | €200,164.00 |
| 31 Dec 2021 | IWS IRELAND TECHNOLOGY SOLUTIO | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €273,424.00 |
| 31 Dec 2021 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q4 2021 | €238,679.00 |
| 31 Dec 2021 | Kilcawley Construction | Construction - Traditional | Purchase Order | Q4 2021 | €285,736.00 |
| 31 Dec 2021 | BDO SIMPSON XAVIER | Rent | Purchase Order | Q4 2021 | €153,750.00 |
| 31 Dec 2021 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q4 2021 | €596,015.00 |
| 31 Dec 2021 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2021 | €811,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.