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 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2022 | €1,497,600.00 |
| 31 Dec 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2022 | €1,778,400.00 |
| 31 Dec 2022 | LEONARD AND WOODS DEVELOPMENTS | Rent | Purchase Order | Q4 2022 | €117,672.00 |
| 31 Dec 2022 | ALCON EYE CARE UK LTD | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €104,569.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | OPEN SKY DATA SYSTEMS LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €105,780.00 |
| 31 Dec 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2022 | €195,125.00 |
| 31 Dec 2022 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2022 | €154,021.00 |
| 31 Dec 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2022 | €204,737.00 |
| 31 Dec 2022 | CAMBRIDGE SENSORS LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €144,288.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €932,363.00 |
| 31 Dec 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €217,613.00 |
| 31 Dec 2022 | ERNST & YOUNG | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €155,991.00 |
| 31 Dec 2022 | GRANT THORNTON CORPORATE LTD | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €112,084.00 |
| 31 Dec 2022 | TALACARE LIMITED | Rent | Purchase Order | Q4 2022 | €160,002.00 |
| 31 Dec 2022 | ELLIOT BUILDING & CIVIL ENGINE | Maintenance - Direct Work General Building | Purchase Order | Q4 2022 | €171,385.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Drugs & Med - 0ther drugs & medicines | Purchase Order | Q4 2022 | €202,167.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Drugs & Med - 0ther drugs & medicines | Purchase Order | Q4 2022 | €120,971.00 |
| 31 Dec 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q4 2022 | €210,630.00 |
| 31 Dec 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2022 | €145,502.00 |
| 31 Dec 2022 | AM ALPHA NUTGROVE PROPCO SARL | Rent | Purchase Order | Q4 2022 | €141,929.00 |
| 31 Dec 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €195,376.00 |
| 31 Dec 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €216,320.00 |
| 31 Dec 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €206,271.00 |
| 31 Dec 2022 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q4 2022 | €749,378.00 |
| 31 Dec 2022 | SANOFI AVENTIS IRELAND LTD | Pandemic Vaccine | Purchase Order | Q4 2022 | €240,197.00 |
| 31 Dec 2022 | WALSH MECHANICAL ENGINEERING L | Electrical | Purchase Order | Q4 2022 | €419,373.00 |
| 31 Dec 2022 | TERENCE PONSONBY LTD | Construction - Traditional | Purchase Order | Q4 2022 | €141,875.00 |
| 31 Dec 2022 | TERENCE PONSONBY LTD | Construction - Traditional | Purchase Order | Q4 2022 | €157,030.00 |
| 31 Dec 2022 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2022 | €109,339.00 |
| 31 Dec 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €131,234.00 |
| 31 Dec 2022 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Subscription Charges | Purchase Order | Q4 2022 | €589,930.00 |
| 31 Dec 2022 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance/repairs | Purchase Order | Q4 2022 | €248,488.00 |
| 31 Dec 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2022 | €317,294.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €108,410.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €148,066.00 |
| 31 Dec 2022 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training | Purchase Order | Q4 2022 | €700,000.00 |
| 31 Dec 2022 | MOBILE MEDICAL DIAGNOSTICS LIM | Radiology Services | Purchase Order | Q4 2022 | €119,091.00 |
| 31 Dec 2022 | BYRNE WALLACE SOLICITORS | Legal expenses | Purchase Order | Q4 2022 | €60,722,500.00 |
| 31 Dec 2022 | OXYGEN-CARE LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €137,424.00 |
| 31 Dec 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q4 2022 | €332,211.00 |
| 31 Dec 2022 | CRQ LTD T/A TOSHMEDICAL | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €599,309.00 |
| 31 Dec 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €126,263.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | O'Brien Builders&Civil Enginee | Construction - Traditional | Purchase Order | Q4 2022 | €151,977.00 |
| 31 Dec 2022 | THOMAS PATTON CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €181,600.00 |
| 31 Dec 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2022 | €119,153.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | ICT related contractors | Purchase Order | Q4 2022 | €193,554.00 |
| 31 Dec 2022 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q4 2022 | €210,862.00 |
| 31 Dec 2022 | EXTRASPACE | Specialist contractors | Purchase Order | Q4 2022 | €556,299.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.