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 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €171,570.00 |
| 31 Dec 2021 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €191,520.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | ICT related contractors | Purchase Order | Q4 2021 | €209,260.00 |
| 31 Dec 2021 | AK CONSTRUCTION & BUILDING SERVICES | Construction - Traditional | Purchase Order | Q4 2021 | €210,281.00 |
| 31 Dec 2021 | ELLIOTT BUILDING AND CIVIL | Construction - Traditional | Purchase Order | Q4 2021 | €329,386.00 |
| 31 Dec 2021 | BRUCE SHAW SAFETY MANAGEMENT L | Specialist contractors | Purchase Order | Q4 2021 | €280,871.00 |
| 31 Dec 2021 | HIBERNIAN HEALTHCARE AT HOME LTD | G.P. Services | Purchase Order | Q4 2021 | €107,138.00 |
| 31 Dec 2021 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2021 | €216,730.00 |
| 31 Dec 2021 | HOSPITAL SERVICES LTD. | Unit Equipping <€7000 | Purchase Order | Q4 2021 | €375,043.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €1,722,825.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €134,165.00 |
| 31 Dec 2021 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €146,144.00 |
| 31 Dec 2021 | ROYAL COLLEGE OF SURGEONS | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €140,000.00 |
| 31 Dec 2021 | CPL HEALTHCARE | Management/Administration - Agency | Purchase Order | Q4 2021 | €121,730.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €253,960.00 |
| 31 Dec 2021 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q4 2021 | €157,680.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €350,102.00 |
| 31 Dec 2021 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q4 2021 | €191,238.00 |
| 31 Dec 2021 | UNIJOBS LTD | ICT Contracting costs | Purchase Order | Q4 2021 | €147,534.00 |
| 31 Dec 2021 | ACTION POINT | Purchase of IT h/w €2K >/= | Purchase Order | Q4 2021 | €171,928.00 |
| 31 Dec 2021 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q4 2021 | €152,766.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €215,463.00 |
| 31 Dec 2021 | CAVEO INFORMATION SYSTEMS LTD | Purchase of New Software | Purchase Order | Q4 2021 | €112,391.00 |
| 31 Dec 2021 | CAVEO INFORMATION SYSTEMS LTD | External ICT support | Purchase Order | Q4 2021 | €104,894.00 |
| 31 Dec 2021 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q4 2021 | €260,505.00 |
| 31 Dec 2021 | FIREEYE IRELAND LTD | ICT related contractors | Purchase Order | Q4 2021 | €1,010,431.00 |
| 31 Dec 2021 | IWS IRELAND TECHNOLOGY SOLUTIO | External ICT support | Purchase Order | Q4 2021 | €452,740.00 |
| 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 | EUROPHARMA CONCEPTS LIMITED | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €101,920.00 |
| 31 Dec 2021 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €8,108,027.00 |
| 31 Dec 2021 | IRISH WATER | Specialist contractors | Purchase Order | Q4 2021 | €130,083.00 |
| 31 Dec 2021 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €134,820.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €134,165.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €134,165.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €134,165.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2021 | €182,708.00 |
| 31 Dec 2021 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2021 | €182,708.00 |
| 31 Dec 2021 | ROMALING LIMITED | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €266,880.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €1,102,000.00 |
| 31 Dec 2021 | JOHN M STAUNTON CONSTRUCTION L | Construction - Traditional | Purchase Order | Q4 2021 | €145,317.00 |
| 31 Dec 2021 | CADMAR TECHNOLOGIES LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €321,030.00 |
| 31 Dec 2021 | MCKEON CONSTRUCTION LTD | Outside Maintenance Contractors | Purchase Order | Q4 2021 | €159,649.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2021 | €301,488.00 |
| 31 Dec 2021 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q4 2021 | €109,487.00 |
| 31 Dec 2021 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €289,052.00 |
| 31 Dec 2021 | SOFTWAREONE IRELAND | Purchase of software | Purchase Order | Q4 2021 | €1,891,891.00 |
| 31 Dec 2021 | IRISH WATER | Specialist contractors | Purchase Order | Q4 2021 | €257,158.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €8,323,965.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.