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 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €274,180.00 |
| 30 Mar 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €565,265.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2023 | €241,119.00 |
| 30 Mar 2023 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q1 2023 | €140,886.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €140,312.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €248,347.00 |
| 30 Mar 2023 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q1 2023 | €1,220,832.00 |
| 30 Mar 2023 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q1 2023 | €115,616.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q1 2023 | €141,389.00 |
| 30 Mar 2023 | ACCU SCIENCE IRL LTD | Purchase of Medical Equipment | Purchase Order | Q1 2023 | €132,021.00 |
| 30 Mar 2023 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2023 | €1,635,270.00 |
| 30 Mar 2023 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2023 | €1,635,270.00 |
| 30 Mar 2023 | IBM IRELAND LTD. | ICT related subscriptions | Purchase Order | Q1 2023 | €6,820,162.00 |
| 30 Mar 2023 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2023 | €148,409.00 |
| 30 Mar 2023 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q1 2023 | €1,249,565.00 |
| 30 Mar 2023 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q1 2023 | €194,690.00 |
| 30 Mar 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €132,371.00 |
| 30 Mar 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2023 | €322,190.00 |
| 30 Mar 2023 | ATSR LTD | Rent | Purchase Order | Q1 2023 | €675,014.00 |
| 30 Mar 2023 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q1 2023 | €314,552.00 |
| 30 Mar 2023 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q1 2023 | €533,344.00 |
| 30 Mar 2023 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q1 2023 | €243,820.00 |
| 30 Mar 2023 | ERNST & YOUNG CHARTERED ACCOUN | Prof Fees -Mgt Cons Fees- Non ICT-Non Cl | Purchase Order | Q1 2023 | €232,126.00 |
| 30 Mar 2023 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2023 | €154,021.00 |
| 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 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2023 | €204,737.00 |
| 30 Mar 2023 | HEALTH INFORMATION & QUALITY A | Research Services | Purchase Order | Q1 2023 | €160,000.00 |
| 30 Mar 2023 | MEDRAY IMAGING SYSTEMS | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q1 2023 | €198,202.00 |
| 30 Mar 2023 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €173,430.00 |
| 30 Mar 2023 | MOBILE MEDICAL DIAGNOSTICS LIM | Radiology Services | Purchase Order | Q1 2023 | €129,541.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €174,973.00 |
| 30 Mar 2023 | BBL LOGISTICS LTD | Rent | Purchase Order | Q1 2023 | €128,598.00 |
| 30 Mar 2023 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q1 2023 | €119,319.00 |
| 30 Mar 2023 | XOGRAPH HEALTHCARE (IRELAND) | MED.EQUIP.PURCH<Eur10 000 | Purchase Order | Q1 2023 | €127,428.00 |
| 30 Mar 2023 | PFIZER OVERSEAS LLC | Pandemic Vaccine | Purchase Order | Q1 2023 | €1,965,600.00 |
| 30 Mar 2023 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €706,100.00 |
| 30 Mar 2023 | SCREENLINK LTD | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €278,020.00 |
| 30 Mar 2023 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q1 2023 | €194,828.00 |
| 30 Mar 2023 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2023 | €213,887.00 |
| 30 Mar 2023 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2023 | €204,896.00 |
| 30 Mar 2023 | SYSTEM C T/A CAREFLOW MEDICINE | Purchase of software | Purchase Order | Q1 2023 | €189,684.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €454,435.00 |
| 30 Mar 2023 | BMJ BOOKS | Books/Publications | Purchase Order | Q1 2023 | €232,105.00 |
| 30 Mar 2023 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €132,008.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2023 | €120,019.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2023 | €244,712.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2023 | €108,976.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2023 | €188,747.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q1 2023 | €380,062.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.