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 | GE MEDICAL SYSTEMS IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €2,101,590.00 |
| 31 Dec 2022 | GE MEDICAL SYSTEMS IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €1,371,819.00 |
| 31 Dec 2022 | SAMPAR LTD | Construction - Traditional | Purchase Order | Q4 2022 | €205,736.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Pur new computer hardware Capitalised | Purchase Order | Q4 2022 | €1,615,000.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Pur new computer hardware Capitalised | Purchase Order | Q4 2022 | €6,519,260.00 |
| 31 Dec 2022 | COFFEY ELECTRICAL LIMITED | Construction - Traditional | Purchase Order | Q4 2022 | €237,494.00 |
| 31 Dec 2022 | OXYGEN-CARE LTD | Med equip pur&install&comm Not Capital | Purchase Order | Q4 2022 | €1,035,223.00 |
| 31 Dec 2022 | OXYGEN-CARE LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €207,416.00 |
| 31 Dec 2022 | OXYGEN-CARE LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €142,093.00 |
| 31 Dec 2022 | OXYGEN-CARE LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €251,923.00 |
| 31 Dec 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €1,163,432.00 |
| 31 Dec 2022 | BRACEGRADE LTD | Specialist contractors | Purchase Order | Q4 2022 | €209,709.00 |
| 31 Dec 2022 | CRQ LTD T/A TOSHMEDICAL | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €626,168.00 |
| 31 Dec 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q4 2022 | €1,944,148.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €245,071.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €471,597.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €394,617.00 |
| 31 Dec 2022 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q4 2022 | €596,466.00 |
| 31 Dec 2022 | LOU INVESTMENTS HEALTHCARE KIL | Rent | Purchase Order | Q4 2022 | €194,934.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €539,466.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €155,895.00 |
| 31 Dec 2022 | WATERS CHROMATOGRAPHY (IRL) LT | Specialist contractors | Purchase Order | Q4 2022 | €372,627.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2022 | €140,312.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €109,405.00 |
| 31 Dec 2022 | JANSSEN PHARMACEUTICA NV | Pandemic Vaccine | Purchase Order | Q4 2022 | €10,919,769.00 |
| 31 Dec 2022 | MDI LTD | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €270,602.00 |
| 31 Dec 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €1,161,060.00 |
| 31 Dec 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q4 2022 | €535,578.00 |
| 31 Dec 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q4 2022 | €502,356.00 |
| 31 Dec 2022 | MICROSOFT IRELAND | External service providers - CMOD | Purchase Order | Q4 2022 | €220,361.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €125,404.00 |
| 31 Dec 2022 | SISK HEALTHCARE LTD T/A TEKNO | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €188,592.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €257,356.00 |
| 31 Dec 2022 | MASTERFIRE LIFE SAFETY SYSTEMS | Construction - Traditional | Purchase Order | Q4 2022 | €543,949.00 |
| 31 Dec 2022 | COFFEY ELECTRICAL LIMITED | Construction - Traditional | Purchase Order | Q4 2022 | €195,406.00 |
| 31 Dec 2022 | ACTIV8 SOLAR ENERGIES | Architect | Purchase Order | Q4 2022 | €161,281.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2022 | €221,032.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2022 | €204,636.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | ICT Contracting costs | Purchase Order | Q4 2022 | €133,825.00 |
| 31 Dec 2022 | BRENDAN SAMMON AUGHNASHEELIN | Construction - Traditional | Purchase Order | Q4 2022 | €262,552.00 |
| 31 Dec 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q4 2022 | €1,548,229.00 |
| 31 Dec 2022 | MARTINS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2022 | €120,026.00 |
| 31 Dec 2022 | MEDIMEC LTD | Specialist contractors | Purchase Order | Q4 2022 | €177,130.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2022 | €263,638.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €203,962.00 |
| 31 Dec 2022 | MIDLAND CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2022 | €411,611.00 |
| 31 Dec 2022 | CABINPAC | Specialist contractors | Purchase Order | Q4 2022 | €249,741.00 |
| 31 Dec 2022 | CHARTER MEDICAL GROUP | Other Professional Fees - Clinical | Purchase Order | Q4 2022 | €140,000.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €272,919.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q4 2022 | €265,071.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.