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 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €174,348.00 |
| 30 Mar 2023 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q1 2023 | €183,631.00 |
| 30 Mar 2023 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €188,250.00 |
| 30 Mar 2023 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q1 2023 | €288,858.00 |
| 30 Mar 2023 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q1 2023 | €1,483,029.00 |
| 30 Mar 2023 | MOBILE MEDICAL DIAGNOSTICS LIM | Radiology Services | Purchase Order | Q1 2023 | €153,191.00 |
| 30 Mar 2023 | DP MEDICAL SYSTEMS IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2023 | €103,615.00 |
| 30 Mar 2023 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €100,860.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q1 2023 | €193,063.00 |
| 30 Mar 2023 | MICROSOFT IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €3,427,244.00 |
| 30 Mar 2023 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2023 | €201,058.00 |
| 30 Mar 2023 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2023 | €121,915.00 |
| 30 Mar 2023 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2023 | €195,125.00 |
| 30 Mar 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2023 | €204,737.00 |
| 30 Mar 2023 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q1 2023 | €492,365.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €146,731.00 |
| 30 Mar 2023 | G AND A ROCHE RENTALS LTD | Rent | Purchase Order | Q1 2023 | €131,064.00 |
| 30 Mar 2023 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q1 2023 | €176,323.00 |
| 30 Mar 2023 | P MCVEY MOBILE BUILDINGS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €744,788.00 |
| 30 Mar 2023 | MOBILE MEDICAL DIAGNOSTICS LIM | Radiology Services | Purchase Order | Q1 2023 | €134,216.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q1 2023 | €113,870.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €192,597.00 |
| 30 Mar 2023 | BRODERICK BROS LTD | CATER.EQUIP.PURC>Eur10 000 | Purchase Order | Q1 2023 | €128,216.00 |
| 30 Mar 2023 | OCONNELL CONTRACTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €417,350.00 |
| 30 Mar 2023 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q1 2023 | €398,485.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €189,618.00 |
| 30 Mar 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2023 | €407,376.00 |
| 30 Mar 2023 | PFIZER OVERSEAS LLC | Pandemic Vaccine | Purchase Order | Q1 2023 | €673,920.00 |
| 30 Mar 2023 | PFIZER OVERSEAS LLC | Pandemic Vaccine | Purchase Order | Q1 2023 | €673,920.00 |
| 30 Mar 2023 | PFIZER OVERSEAS LLC | Pandemic Vaccine | Purchase Order | Q1 2023 | €224,640.00 |
| 30 Mar 2023 | PFIZER OVERSEAS LLC | Pandemic Vaccine | Purchase Order | Q1 2023 | €1,965,600.00 |
| 30 Mar 2023 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q1 2023 | €2,952,000.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €138,137.00 |
| 30 Mar 2023 | ORACLE EMEA LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €748,112.00 |
| 30 Mar 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €363,314.00 |
| 30 Mar 2023 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q1 2023 | €279,939.00 |
| 30 Mar 2023 | SAVILLS COMMERCIAL LTD CLIENT ACCOU | Rent | Purchase Order | Q1 2023 | €129,712.00 |
| 30 Mar 2023 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q1 2023 | €668,684.00 |
| 30 Mar 2023 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q1 2023 | €327,593.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2023 | €137,391.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2023 | €107,917.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2023 | €127,249.00 |
| 30 Mar 2023 | MVS CONSTRUCTION | Specialist contractors | Purchase Order | Q1 2023 | €125,744.00 |
| 30 Mar 2023 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q1 2023 | €1,298,974.00 |
| 30 Mar 2023 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2023 | €203,948.00 |
| 30 Mar 2023 | CARRIGLEA CAIRDE SERVICES | S38 LUMP SUMS | Purchase Order | Q1 2023 | €211,677.00 |
| 30 Mar 2023 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €1,346,360.00 |
| 30 Mar 2023 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €184,120.00 |
| 30 Mar 2023 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €116,740.00 |
| 30 Mar 2023 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q1 2023 | €153,710.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.