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Medical Bureau of Road Safety

85 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
25 May 2017 AB SCIEX IRELAND LTD Service Contract LCMS Systems (Year 1 of 2) Purchase Order Q2 2017 €55,747.23
13 Apr 2017 RESPRO LTD DT5000 STK Purchase Order Q2 2017 €119,770.00
21 Feb 2017 TECHNOLOGY FIRST T/A IT QUOTES IT Equipment & Warranty Purchase Order Q1 2017 €30,370.03
07 Feb 2017 LGC STANDARDS Confirmatory Drug Analysis for 2017 Purchase Order Q1 2017 €20,000.00
25 Jan 2017 BRENNAN & COMPANY LTD Annual Maintenance Service Contract for EvidenzerIRL Instruments Purchase Order Q1 2017 €114,700.00
10 Jan 2017 RESPRO LTD Mouthpieces for 6510 device Purchase Order Q1 2017 €39,600.00
22 Dec 2016 RESPRO LTD DT5000 STK & Cassettes Purchase Order Q4 2016 €122,260.00
22 Dec 2016 DRAEGER SAFETY UK LTD DT5000 Analysers (Roadside Drug Testing Devices) Purchase Order Q4 2016 €48,500.00
02 Dec 2016 AGILENT TECHNOLOGIES IRELAND LTD Laboratory Equipment (GC) Service Support Contract Purchase Order Q4 2016 €37,872.82
05 Oct 2016 AGILENT TECHNOLOGIES IRELAND LTD Laboratory Equipment (LCMS) Service Support Contract Purchase Order Q4 2016 €34,409.88
17 Jun 2016 DELL COMPUTERS LTD Optiplex Mini towers & Monitors Purchase Order Q2 2016 €22,701.68
01 Jun 2016 AB SCIEX IRELAND LTD Service Contract LCMS Systems (1 & 2) Purchase Order Q2 2016 €54,123.52
19 Jan 2016 LGC STANDARDS Confirmatory Drug Analysis for 2015 Purchase Order Q1 2016 €32,000.00
19 Jan 2016 LGC STANDARDS Confirmatory Drug Analysis for 2016 Purchase Order Q1 2016 €32,000.00
11 Jan 2016 BRENNAN & COMPANY LTD Annual Maintenance Service Contract for EvidenzerIRL Instruments Purchase Order Q1 2016 €98,000.00
15 Dec 2015 AGILENT TECHNOLOGIES IRELAND LTD Laboratory Equipment (2 pieces) Service Support Contract Purchase Order Q4 2015 €37,872.82
10 Dec 2015 PERKIN ELMER Alcohol Laboratory Analysis Instrument (GC Headspace) Purchase Order Q4 2015 €58,207.80
28 Oct 2015 DRAEGER SAFETY UK LTD 50 x Roadside Drug Testing Devices Purchase Order Q4 2015 €32,200.02
03 Jul 2015 CODEC-DSS Ltd 2 x Computer Servers Purchase Order Q3 2015 €30,002.00
30 Apr 2015 AGILENT TECHNOLOGIES IRELAND LTD Toxicology Laboratory Analysis Instrument (LCMS) Purchase Order Q2 2015 €273,952.41
20 Mar 2015 AB SCIEX IRELAND LTD Laboratory Equipment (2 pieces) Service Support Contract Purchase Order Q1 2015 €54,123.52
08 Dec 2014 AGILENT TECHNOLOGIES IRELAND LTD Laboratory Equipment (2 pieces) Service Support Contract Purchase Order Q4 2014 €22,025.52
19 Sep 2014 BRENNAN & COMPANY LTD 3 x EvidenzerIRL Instruments Purchase Order Q3 2014 €25,520.00
19 Sep 2014 RESPRO LTD 200,000 Mouthpieces for Roadside Breath Testing Devices Purchase Order Q3 2014 €37,200.00
05 Jun 2014 AB SCIEX IRELAND LTD Laboratory Equipment (2 pieces) Service Support Contract Purchase Order Q2 2014 €54,123.52
25 Mar 2014 AGILENT TECHNOLOGIES IRELAND LTD Laboratory Equipment (2 pieces) Service Support Contract Purchase Order Q1 2014 €22,025.52
28 Feb 2014 BRENNAN & COMPANY LTD Annual Maintenance Service Contract for EvidenzerIRL Instruments Purchase Order Q1 2014 €81,320.00
13 Jan 2014 LGC STANDARDS Confirmatory Drug Analysis for 2014 Purchase Order Q1 2014 €30,000.00
03 Dec 2013 AB SCIEX IRELAND LTD Laboratory Equipment (2 pieces) Service Support Contract Purchase Order Q4 2013 €33,722.30
13 Nov 2013 RESPRO LTD 200,000 Mouthpieces for Roadside Breath Testing Devices Purchase Order Q4 2013 €35,400.00
11 Oct 2013 RESPRO LTD 200,000 Mouthpieces for Roadside Breath Testing Devices Purchase Order Q4 2013 €33,600.00
24 Sep 2013 BRENNAN & COMPANY LTD 3 x EvidenzerIRL Instruments (replacing PO 67411) Purchase Order Q3 2013 €28,401.00
01 Aug 2013 RESPRO LTD 50 x Roadside Breath Testing Devices Purchase Order Q3 2013 €27,825.00
21 Jun 2013 LGC STANDARDS Confirmatory Drug Analysis for 2013 Purchase Order Q2 2013 €20,817.62
09 Apr 2013 BRENNAN & COMPANY LTD Annual Maintenance Service Contract for EvidenzerIRL Instruments Purchase Order Q2 2013 €60,750.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.