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 |
|---|---|---|---|---|---|
| 31 Dec 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q4 2022 | €344,000.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €156,157.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €157,860.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €891,319.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €180,540.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €860,053.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €222,188.00 |
| 31 Dec 2022 | SISK HEALTHCARE LTD T/A TEKNO | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €137,195.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €105,165.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €105,165.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | SILVERCLOUD HEALTH LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €380,808.00 |
| 31 Dec 2022 | SORA HEALTHCARE T/A IRISH HOMECARE | Pand SRP HH/Home Care/Home Support Staff | Purchase Order | Q4 2022 | €725,600.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | ICT related contractors | Purchase Order | Q4 2022 | €121,643.00 |
| 31 Dec 2022 | BRENNAN and COMPANY | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €140,059.00 |
| 31 Dec 2022 | BRENNAN and COMPANY | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €140,059.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q4 2022 | €144,873.00 |
| 31 Dec 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2022 | €109,048.00 |
| 31 Dec 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2022 | €101,802.00 |
| 31 Dec 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2022 | €121,652.00 |
| 31 Dec 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €145,236.00 |
| 31 Dec 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €160,868.00 |
| 31 Dec 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €179,614.00 |
| 31 Dec 2022 | UNITED DRUG WHOLESALE | DRUGS | Purchase Order | Q4 2022 | €253,688.00 |
| 31 Dec 2022 | ICGP | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q4 2022 | €117,727.00 |
| 31 Dec 2022 | SISK HEALTHCARE T/A MED SURGIC | Medical & Surgical Appliances | Purchase Order | Q4 2022 | €287,453.00 |
| 31 Dec 2022 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q4 2022 | €120,153.00 |
| 31 Dec 2022 | NORTH DOC MEDICAL SERVICES | G.P. Services | Purchase Order | Q4 2022 | €614,292.00 |
| 31 Dec 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q4 2022 | €122,351.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Clinical Related Consultancy | Purchase Order | Q4 2022 | €115,930.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Clinical Related Consultancy | Purchase Order | Q4 2022 | €110,376.00 |
| 31 Dec 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q4 2022 | €288,097.00 |
| 31 Dec 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q4 2022 | €301,006.00 |
| 31 Dec 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2022 | €2,639,520.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2022 | €541,115.00 |
| 31 Dec 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €106,272.00 |
| 31 Dec 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €2,570,700.00 |
| 31 Dec 2022 | HEALTH INFORMATION & QUALITY A | Management Consultancy Fees | Purchase Order | Q4 2022 | €428,830.00 |
| 31 Dec 2022 | UNITED DRUG WHOLESALE LTD | LAB.EQUIP.PURCH>Eur7000 | Purchase Order | Q4 2022 | €317,521.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €379,234.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €182,558.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €228,303.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €153,010.00 |
| 31 Dec 2022 | ACCU SCIENCE IRL LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €106,224.00 |
| 31 Dec 2022 | ACCU SCIENCE IRL LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €134,827.00 |
| 31 Dec 2022 | COMPUPAC IT SOLUTIONS LTD | ICT related contractors | Purchase Order | Q4 2022 | €138,767.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.