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 | MURCOM BUILDING SERVICES LTD | Construction - Traditional | Purchase Order | Q4 2021 | €128,076.00 |
| 31 Dec 2021 | Collins Building & Civil Engin | Construction - Traditional | Purchase Order | Q4 2021 | €263,978.00 |
| 31 Dec 2021 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q4 2021 | €237,533.00 |
| 31 Dec 2021 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q4 2021 | €721,948.00 |
| 31 Dec 2021 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2021 | €107,141.00 |
| 31 Dec 2021 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2021 | €128,029.00 |
| 31 Dec 2021 | MEHOW MEDICAL IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €134,208.00 |
| 31 Dec 2021 | BARROWVALE PROPERTY SERVICES L | Construction - Traditional | Purchase Order | Q4 2021 | €130,525.00 |
| 31 Dec 2021 | EUROPHARMA CONCEPTS LIMITED | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €101,920.00 |
| 31 Dec 2021 | EUROPHARMA CONCEPTS LIMITED | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €101,920.00 |
| 31 Dec 2021 | LAWLOR BURNS & ASSOCIATES | Quantity Surveyor | Purchase Order | Q4 2021 | €116,850.00 |
| 31 Dec 2021 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2021 | €811,800.00 |
| 31 Dec 2021 | CS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €224,694.00 |
| 31 Dec 2021 | INTELLIGO SOFTWARE LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €176,104.00 |
| 31 Dec 2021 | VODAFONE | Data communication line rentals | Purchase Order | Q4 2021 | €150,240.00 |
| 31 Dec 2021 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q4 2021 | €541,725.00 |
| 31 Dec 2021 | AL ARCHITECTS LTD | Architect | Purchase Order | Q4 2021 | €165,986.00 |
| 31 Dec 2021 | MJ SCANNELL SAFETY | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €265,000.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | OFFICE SUPPLIES | Purchase Order | Q4 2021 | €346,671.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €1,181,250.00 |
| 31 Dec 2021 | KIERAN COUGHLAN & CLAIRE RIORD | Rent | Purchase Order | Q4 2021 | €101,234.00 |
| 31 Dec 2021 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €1,102,000.00 |
| 31 Dec 2021 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €282,314.00 |
| 31 Dec 2021 | FRANCIS MCGUIGAN BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €125,191.00 |
| 31 Dec 2021 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q4 2021 | €276,789.00 |
| 31 Dec 2021 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €467,988.00 |
| 31 Dec 2021 | CLARINGTON PROPERTIES CELBRIDG | Rent | Purchase Order | Q4 2021 | €136,023.00 |
| 31 Dec 2021 | DIGITAL SHADOWS LIMITED | Purchase of New Software | Purchase Order | Q4 2021 | €297,080.00 |
| 31 Dec 2021 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €126,626.00 |
| 31 Dec 2021 | CS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €115,725.00 |
| 31 Dec 2021 | KPMG | ICT related contractors | Purchase Order | Q4 2021 | €308,956.00 |
| 31 Dec 2021 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2021 | €183,732.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €246,051.00 |
| 31 Dec 2021 | STERVAL | Medical equipment purchases < €7k | Purchase Order | Q4 2021 | €106,584.00 |
| 31 Dec 2021 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | MARTINS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €245,160.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €408,133.00 |
| 31 Dec 2021 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2021 | €186,190.00 |
| 31 Dec 2021 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q4 2021 | €696,894.00 |
| 31 Dec 2021 | ECF DUBLIN LOGISTICS SARL | Rent | Purchase Order | Q4 2021 | €142,219.00 |
| 31 Dec 2021 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2021 | €202,950.00 |
| 31 Dec 2021 | CERNER IRELAND | Other ICT related services - CMOD | Purchase Order | Q4 2021 | €131,288.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2021 | €220,980.00 |
| 31 Dec 2021 | IT ALLIANCE GROUP T/A | ICT related contractors | Purchase Order | Q4 2021 | €227,260.00 |
| 31 Dec 2021 | SONAS INNOVATION LTD | ICT Contracting costs | Purchase Order | Q4 2021 | €113,468.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €1,341,990.00 |
| 31 Dec 2021 | KPMG | ICT related contractors | Purchase Order | Q4 2021 | €139,318.00 |
| 31 Dec 2021 | KPMG | ICT related contractors | Purchase Order | Q4 2021 | €227,366.00 |
| 31 Dec 2021 | MJ SCANNELL SAFETY | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €243,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.