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 | Collins Building & Civil Engin | Construction - Traditional | Purchase Order | Q1 2023 | €154,299.00 |
| 30 Mar 2023 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q1 2023 | €1,112,239.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €108,607.00 |
| 30 Mar 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €560,534.00 |
| 30 Mar 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €385,101.00 |
| 30 Mar 2023 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q1 2023 | €140,896.00 |
| 30 Mar 2023 | MONACO DEVELOPEMENTS TRAMORE L | Rent | Purchase Order | Q1 2023 | €115,205.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €112,504.00 |
| 30 Mar 2023 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q1 2023 | €256,088.00 |
| 30 Mar 2023 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q1 2023 | €384,108.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €607,427.00 |
| 30 Mar 2023 | HYGIENE FLOORING & WALL CLAD L | FLOOR COVERING | Purchase Order | Q1 2023 | €133,508.00 |
| 30 Mar 2023 | BAVARIAN NORDIC A/S | Vaccines: Immunisation | Purchase Order | Q1 2023 | €953,250.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q1 2023 | €199,281.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €376,460.00 |
| 30 Mar 2023 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q1 2023 | €148,460.00 |
| 30 Mar 2023 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q1 2023 | €270,130.00 |
| 30 Mar 2023 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q1 2023 | €369,803.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €270,866.00 |
| 30 Mar 2023 | VODAFONE | Data communication line rentals | Purchase Order | Q1 2023 | €423,177.00 |
| 30 Mar 2023 | KONE IRELAND LIMITED | Construction - Traditional | Purchase Order | Q1 2023 | €242,483.00 |
| 30 Mar 2023 | SHEEVER DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €208,000.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2023 | €237,152.00 |
| 30 Mar 2023 | SCOTT TALLON WALKER ARCHITECTS | Architect | Purchase Order | Q1 2023 | €121,129.00 |
| 30 Mar 2023 | BECTON DICKINSON AUSTRIA GMBH | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €187,747.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Facility Management Charges | Purchase Order | Q1 2023 | €113,852.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €524,918.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €196,389.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €117,355.00 |
| 30 Mar 2023 | HEALTHCARE LOGIC PTY LTD | Software Licensing - CMOD | Purchase Order | Q1 2023 | €457,063.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €354,402.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €444,290.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €370,755.00 |
| 30 Mar 2023 | TOSHMEDICAL | X-RAY EQUIP. PURCH >Eur7000 | Purchase Order | Q1 2023 | €102,412.00 |
| 30 Mar 2023 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q1 2023 | €825,330.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q1 2023 | €647,985.00 |
| 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 | EIRCOM | Data communication line rentals | Purchase Order | Q1 2023 | €174,938.00 |
| 30 Mar 2023 | O'CONNELL MAHON ARCHITECTS | Specialist contractors | Purchase Order | Q1 2023 | €294,085.00 |
| 30 Mar 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q1 2023 | €317,521.00 |
| 30 Mar 2023 | NEARFORM LIMITED | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €103,320.00 |
| 30 Mar 2023 | NEARFORM LIMITED | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €103,320.00 |
| 30 Mar 2023 | CROSSKING DEVELOPMENTS LTD | Rent | Purchase Order | Q1 2023 | €151,728.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €138,747.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €366,971.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €281,925.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €218,660.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €139,125.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €163,433.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.