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 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q4 2021 | €1,281,168.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €101,600.00 |
| 31 Dec 2021 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q4 2021 | €369,549.00 |
| 31 Dec 2021 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q4 2021 | €347,891.00 |
| 31 Dec 2021 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2021 | €197,518.00 |
| 31 Dec 2021 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2021 | €197,189.00 |
| 31 Dec 2021 | YOUCOMPLY LTD | COMP S/WARE-MTCE CONT/SUPPORT | Purchase Order | Q4 2021 | €141,775.00 |
| 31 Dec 2021 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2021 | €689,656.00 |
| 31 Dec 2021 | CLANWILLIAM HEALTH LTD | External service providers - CMOD | Purchase Order | Q4 2021 | €200,429.00 |
| 31 Dec 2021 | IT ALLIANCE GROUP T/A | ICT related contractors | Purchase Order | Q4 2021 | €209,002.00 |
| 31 Dec 2021 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2021 | €164,021.00 |
| 31 Dec 2021 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2021 | €171,831.00 |
| 31 Dec 2021 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2021 | €171,831.00 |
| 31 Dec 2021 | HOSPITAL SERVICES LTD | RAD EQUIP - PURCH >=7K | Purchase Order | Q4 2021 | €375,043.00 |
| 31 Dec 2021 | MCD PRODUCTIONS | SECURITY | Purchase Order | Q4 2021 | €151,669.00 |
| 31 Dec 2021 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €375,055.00 |
| 31 Dec 2021 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2021 | €275,209.00 |
| 31 Dec 2021 | CARDIAC SERVICES IRE LTD | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q4 2021 | €137,762.00 |
| 31 Dec 2021 | CARDIAC SERVICES I LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q4 2021 | €108,990.00 |
| 31 Dec 2021 | TOTAL EXPO LTD | RENTS | Purchase Order | Q4 2021 | €113,412.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | Financial & Act Services incl Debt recovery & Tax | Purchase Order | Q4 2021 | €200,937.00 |
| 31 Dec 2021 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q4 2021 | €116,273.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LIMITED | Contracts on Pathology Equipment | Purchase Order | Q4 2021 | €184,621.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LIMITED | Contracts on Pathology Equipment | Purchase Order | Q4 2021 | €200,074.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €120,256.00 |
| 31 Dec 2021 | CPL HEALTHCARE | Management/Administration - Agency | Purchase Order | Q4 2021 | €112,056.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €115,767.00 |
| 31 Dec 2021 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €111,110.00 |
| 31 Dec 2021 | ENERGIA | Electricity | Purchase Order | Q4 2021 | €126,161.00 |
| 31 Dec 2021 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €185,364.00 |
| 31 Dec 2021 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q4 2021 | €266,313.00 |
| 31 Dec 2021 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2021 | €163,803.00 |
| 31 Dec 2021 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q4 2021 | €169,000.00 |
| 31 Dec 2021 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q4 2021 | €131,618.00 |
| 31 Dec 2021 | EIRCOM | Data Communication Line Charges & Rentals | Purchase Order | Q4 2021 | €121,757.00 |
| 31 Dec 2021 | OCCIPITAL T/A COVALEN SOLUTIONS | Other Agency Staff - Non Clinical | Purchase Order | Q4 2021 | €416,520.00 |
| 31 Dec 2021 | UCD | Pathology & Laboratory Tests | Purchase Order | Q4 2021 | €129,128.00 |
| 31 Dec 2021 | UNIJOBS LTD | ICT Contracting costs | Purchase Order | Q4 2021 | €121,097.00 |
| 31 Dec 2021 | GE MEDICAL SYSTEMS IRELAND LTD | RAD EQUIP - PURCH >=7K | Purchase Order | Q4 2021 | €356,430.00 |
| 31 Dec 2021 | DUBLIN CITY COUNCIL | Rent | Purchase Order | Q4 2021 | €650,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.