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 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €106,400.00 |
| 30 Mar 2023 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q1 2023 | €299,651.00 |
| 30 Mar 2023 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2023 | €187,169.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €103,028.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €167,799.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €121,303.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €159,638.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €110,605.00 |
| 30 Mar 2023 | BORD GAIS | NATURAL GAS | Purchase Order | Q1 2023 | €114,302.00 |
| 30 Mar 2023 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q1 2023 | €218,466.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €132,752.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €112,176.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €168,264.00 |
| 30 Mar 2023 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q1 2023 | €153,263.00 |
| 30 Mar 2023 | PFS PRIVATE (MP ONE) LTD | RENTS | Purchase Order | Q1 2023 | €104,261.00 |
| 30 Mar 2023 | PFS PRIVATE (MP ONE) LTD | GEN BLD EQUIP: MAINT/REPAIRS | Purchase Order | Q1 2023 | €133,885.00 |
| 30 Mar 2023 | EIRCOM | Data Communication Line Charges & Rentals | Purchase Order | Q1 2023 | €101,475.00 |
| 30 Mar 2023 | EIRCOM | Telephone Accounts – Rental & Calls | Purchase Order | Q1 2023 | €101,868.00 |
| 30 Mar 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2023 | €294,380.00 |
| 30 Mar 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q1 2023 | €104,734.00 |
| 30 Mar 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q1 2023 | €104,317.00 |
| 30 Mar 2023 | UCD | Pathology & Laboratory Tests | Purchase Order | Q1 2023 | €140,495.00 |
| 30 Mar 2023 | COPD SUPPORT IRELAND | Pilot Projects | Purchase Order | Q1 2023 | €245,000.00 |
| 30 Mar 2023 | BORD GAIS | NATURAL GAS | Purchase Order | Q1 2023 | €113,687.00 |
| 30 Mar 2023 | DONEGAL HOMECARE LIMITED | General Support Staff - Agency | Purchase Order | Q1 2023 | €153,835.00 |
| 30 Mar 2023 | SIEMENS HEALTHCARE MEDICL SOLUTIONS | RAD EQUIP - PURCH >=10K | Purchase Order | Q1 2023 | €137,532.00 |
| 30 Mar 2023 | SAR SECURITY | SECURITY | Purchase Order | Q1 2023 | €405,892.00 |
| 31 Dec 2022 | BRODERICK BROS LTD | CATER.EQUIP.PURC>Eur7000 | Purchase Order | Q4 2022 | €128,216.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2022 | €126,256.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2022 | €122,883.00 |
| 31 Dec 2022 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q4 2022 | €187,500.00 |
| 31 Dec 2022 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q4 2022 | €137,500.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2022 | €403,706.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €590,733.00 |
| 31 Dec 2022 | DH HEALTHCARE PROVIDER SOFTWARE IRE | External service providers - CMOD | Purchase Order | Q4 2022 | €203,029.00 |
| 31 Dec 2022 | DH HEALTHCARE PROVIDER SOFTWARE IRE | External service providers - CMOD | Purchase Order | Q4 2022 | €203,029.00 |
| 31 Dec 2022 | PREMIER MEDICAL LTD | Other Medical Equipment Purchase under Eu 10 000 | Purchase Order | Q4 2022 | €137,484.00 |
| 31 Dec 2022 | PREMIER MEDICAL LTD | Other Medical Equipment Purchase under Eu 10 000 | Purchase Order | Q4 2022 | €120,837.00 |
| 31 Dec 2022 | IWS IRELAND TECHNOLOGY SOLUTIO | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €205,607.00 |
| 31 Dec 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q4 2022 | €123,735.00 |
| 31 Dec 2022 | WEBFACTORY LTD | Other professional services Non Clinical | Purchase Order | Q4 2022 | €250,981.00 |
| 31 Dec 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q4 2022 | €651,188.00 |
| 31 Dec 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q4 2022 | €645,108.00 |
| 31 Dec 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q4 2022 | €258,330.00 |
| 31 Dec 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q4 2022 | €1,425,403.00 |
| 31 Dec 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q4 2022 | €4,683,791.00 |
| 31 Dec 2022 | SANOFI AVENTIS IRELAND LTD | Pandemic Vaccine | Purchase Order | Q4 2022 | €210,264.00 |
| 31 Dec 2022 | OPEN APPLICATIONS CONSULTING L | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €111,604.00 |
| 31 Dec 2022 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q4 2022 | €160,163.00 |
| 31 Dec 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €179,020.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.