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 | CPL HEALTHCARE | Management/Administration - Agency | Purchase Order | Q4 2021 | €102,370.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €253,681.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | 140,146 | Purchase Order | Q4 2021 | €140,146.00 |
| 31 Dec 2021 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q4 2021 | €195,185.00 |
| 31 Dec 2021 | G2 CONSTRUCTION LTD | Outside Maintenance Contractors | Purchase Order | Q4 2021 | €129,664.00 |
| 31 Dec 2021 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q4 2021 | €524,508.00 |
| 31 Dec 2021 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q4 2021 | €119,962.00 |
| 31 Dec 2021 | ACCUSCIENCE IRELAND LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | IRISH WATER | Flouridation Operational Costs | Purchase Order | Q4 2021 | €1,715,350.00 |
| 31 Dec 2021 | CARROLL O'KEEFFE AND CO LTD | Construction - Traditional | Purchase Order | Q4 2021 | €213,103.00 |
| 31 Dec 2021 | CUNNINGHAM CONTRACTS (BUILDING AND | 482,803 | Purchase Order | Q4 2021 | €482,803.00 |
| 31 Dec 2021 | ST JOHN'S SOLICITORS | Purchase of buildings | Purchase Order | Q4 2021 | €316,484.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2021 | €228,177.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | 491,879 | Purchase Order | Q4 2021 | €491,879.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | OFFICE SUPPLIES | Purchase Order | Q4 2021 | €360,660.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | OFFICE SUPPLIES | Purchase Order | Q4 2021 | €428,360.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 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 | 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 | 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 | 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 | 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 | 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 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €108,512.00 |
| 31 Dec 2021 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €1,102,000.00 |
| 31 Dec 2021 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €1,181,250.00 |
| 31 Dec 2021 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €615,084.00 |
| 31 Dec 2021 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €1,431,235.00 |
| 31 Dec 2021 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €106,290.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €119,592.00 |
| 31 Dec 2021 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2021 | €110,700.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €152,078.00 |
| 31 Dec 2021 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2021 | €148,490.00 |
| 31 Dec 2021 | EUROPHARMA CONCEPTS LIMITED | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €101,920.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2021 | €348,030.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €167,706.00 |
| 31 Dec 2021 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €803,250.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €638,208.00 |
| 31 Dec 2021 | BRENNAN & CO LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €113,722.00 |
| 31 Dec 2021 | BRENNAN & CO LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €113,722.00 |
| 31 Dec 2021 | MICHAEL KELLY GLEBE BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €300,564.00 |
| 31 Dec 2021 | TALACARE LIMITED | Rent | Purchase Order | Q4 2021 | €160,002.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.