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 |
|---|---|---|---|---|---|
| 30 Mar 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2023 | €185,058.00 |
| 30 Mar 2023 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training | Purchase Order | Q1 2023 | €262,625.00 |
| 30 Mar 2023 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €186,882.00 |
| 30 Mar 2023 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q1 2023 | €284,294.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €119,165.00 |
| 30 Mar 2023 | CARDIAC SERVICES (IRELAND) LTD | Medical & Surgical Consumables | Purchase Order | Q1 2023 | €322,531.00 |
| 30 Mar 2023 | YOUR WORLD HEALTHCARE IRELAND | Pandemic SRP Agency Staff | Purchase Order | Q1 2023 | €129,000.00 |
| 30 Mar 2023 | CPL HEALTHCARE LIMITED | Pandemic SRP Agency Staff | Purchase Order | Q1 2023 | €1,708,600.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | BENCHMARK PROPERTY | Operating Leases-Land & Buildings | Purchase Order | Q1 2023 | €220,125.00 |
| 30 Mar 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €794,500.00 |
| 30 Mar 2023 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q1 2023 | €683,065.00 |
| 30 Mar 2023 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q1 2023 | €414,132.00 |
| 30 Mar 2023 | MANITEX LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €312,099.00 |
| 30 Mar 2023 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q1 2023 | €140,886.00 |
| 30 Mar 2023 | BAVARIAN NORDIC A/S | Vaccines: Immunisation | Purchase Order | Q1 2023 | €1,906,500.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2023 | €221,656.00 |
| 30 Mar 2023 | ERNST & YOUNG | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €154,809.00 |
| 30 Mar 2023 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €132,130.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q1 2023 | €100,711.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q1 2023 | €263,638.00 |
| 30 Mar 2023 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q1 2023 | €526,290.00 |
| 30 Mar 2023 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q1 2023 | €160,510.00 |
| 30 Mar 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €423,250.00 |
| 30 Mar 2023 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €583,025.00 |
| 30 Mar 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2023 | €181,742.00 |
| 30 Mar 2023 | MY TRANSITIONS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €286,417.00 |
| 30 Mar 2023 | BLOOMFIELD CARE CENTRE | Res Dis Agency Pandemic SRP | Purchase Order | Q1 2023 | €176,000.00 |
| 30 Mar 2023 | COMYN KELLEHER TOBIN | Purchase of buildings | Purchase Order | Q1 2023 | €403,650.00 |
| 30 Mar 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2023 | €474,513.00 |
| 30 Mar 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2023 | €266,009.00 |
| 30 Mar 2023 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q1 2023 | €197,561.00 |
| 30 Mar 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2023 | €119,153.00 |
| 30 Mar 2023 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q1 2023 | €117,209.00 |
| 30 Mar 2023 | UNITED DRUG DISTRIBUTORS IRELA | COURIER SERVICES | Purchase Order | Q1 2023 | €130,950.00 |
| 30 Mar 2023 | SANOFI AVENTIS IRELAND LTD | Vaccines: Immunisation | Purchase Order | Q1 2023 | €238,721.00 |
| 30 Mar 2023 | RHATIGAN OHL LIMITED | Construction - Traditional | Purchase Order | Q1 2023 | €1,338,817.00 |
| 30 Mar 2023 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q1 2023 | €122,158.00 |
| 30 Mar 2023 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €149,076.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2023 | €241,119.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | ICT Contracting costs | Purchase Order | Q1 2023 | €113,305.00 |
| 30 Mar 2023 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q1 2023 | €137,435.00 |
| 30 Mar 2023 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q1 2023 | €344,466.00 |
| 30 Mar 2023 | LEONARD AND WOODS DEVELOPMENTS | Rent | Purchase Order | Q1 2023 | €117,672.00 |
| 30 Mar 2023 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €756,539.00 |
| 30 Mar 2023 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €323,897.00 |
| 30 Mar 2023 | CULLENBRIDGE SERVICES T/A | Specialist contractors | Purchase Order | Q1 2023 | €189,382.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €190,456.00 |
| 30 Mar 2023 | O'Brien Builders&Civil Enginee | Construction - Traditional | Purchase Order | Q1 2023 | €253,389.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2023 | €233,657.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.