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 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €183,828.00 |
| 30 Mar 2023 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q1 2023 | €125,663.00 |
| 30 Mar 2023 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q1 2023 | €147,358.00 |
| 30 Mar 2023 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q1 2023 | €168,944.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €128,514.00 |
| 30 Mar 2023 | CAREMARK | Pand SRP HH/Home Care/Home Support Staff | Purchase Order | Q1 2023 | €108,800.00 |
| 30 Mar 2023 | CDI CONSEILS ET DEVELOPPEMENTS | ICT related consultancy | Purchase Order | Q1 2023 | €648,476.00 |
| 30 Mar 2023 | DH OPCO UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2023 | €165,621.00 |
| 30 Mar 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €106,272.00 |
| 30 Mar 2023 | AXIS TECHNICAL SERVICES LTD | Building Maintenance/Repair | Purchase Order | Q1 2023 | €119,175.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2023 | €229,712.00 |
| 30 Mar 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2023 | €297,349.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €220,776.00 |
| 30 Mar 2023 | BYRNE WALLACE SOLICITORS | Legal expenses | Purchase Order | Q1 2023 | €1,500,000.00 |
| 30 Mar 2023 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €909,216.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €518,155.00 |
| 30 Mar 2023 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q1 2023 | €321,705.00 |
| 30 Mar 2023 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2023 | €642,115.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €126,348.00 |
| 30 Mar 2023 | EBCS LTD | Software Licensing - CMOD | Purchase Order | Q1 2023 | €111,869.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €118,720.00 |
| 30 Mar 2023 | LIGHTFOOT SOLUTIONS GROUP LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2023 | €121,619.00 |
| 30 Mar 2023 | BELL CONTRACTS AND CO. LTD | Construction - Traditional | Purchase Order | Q1 2023 | €141,875.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q1 2023 | €356,824.00 |
| 30 Mar 2023 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2023 | €195,125.00 |
| 30 Mar 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €227,000.00 |
| 30 Mar 2023 | THREE IRELAND HUTCHINSON LTD | Other ICT related services - CMOD | Purchase Order | Q1 2023 | €257,510.00 |
| 30 Mar 2023 | EPI USE LABS LIMITED | Maintenance of Laboratory Equipment | Purchase Order | Q1 2023 | €134,569.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €171,451.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €195,079.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €121,419.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €144,424.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €131,674.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €106,718.00 |
| 30 Mar 2023 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2023 | €2,144,616.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | SJM CARDIOVASCULAR IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2023 | €123,000.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2023 | €209,277.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q1 2023 | €356,763.00 |
| 30 Mar 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q1 2023 | €511,153.00 |
| 30 Mar 2023 | UNITED DRUG DISTRIBUTORS IRELA | Financial & Act Services incl Debt recovery & Tax | Purchase Order | Q1 2023 | €1,476,000.00 |
| 30 Mar 2023 | BDO SIMPSON XAVIER | Rent | Purchase Order | Q1 2023 | €183,327.00 |
| 30 Mar 2023 | ELSEVIER CUSTOMER SERVICE | Books/Publications | Purchase Order | Q1 2023 | €431,899.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €369,009.00 |
| 30 Mar 2023 | JOHN WILEY & SONS LTD | Books/Publications | Purchase Order | Q1 2023 | €318,734.00 |
| 30 Mar 2023 | AJ VACCINES A/S | Vaccines: Immunisation | Purchase Order | Q1 2023 | €550,456.00 |
| 30 Mar 2023 | GILEAD SCIENCES LIMITED | DRUGS | Purchase Order | Q1 2023 | €848,700.00 |
| 30 Mar 2023 | THREE IRELAND HUTCHINSON LTD | Other ICT related services - CMOD | Purchase Order | Q1 2023 | €252,320.00 |
| 30 Mar 2023 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q1 2023 | €382,052.00 |
| 30 Mar 2023 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €472,653.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.