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 | VODAFONE IRELAND LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q4 2022 | €102,089.00 |
| 31 Dec 2022 | VODAFONE IRELAND LIMITED | TELECOM EQUIP-MTCE/REP/SER CT | Purchase Order | Q4 2022 | €193,866.00 |
| 31 Dec 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q4 2022 | €2,515,744.00 |
| 31 Dec 2022 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2022 | €101,790.00 |
| 31 Dec 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €160,794.00 |
| 31 Dec 2022 | O GORMAN CONSTRUCTION | CONTRACTS-REVENUE PROJECTS | Purchase Order | Q4 2022 | €236,797.00 |
| 31 Dec 2022 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q4 2022 | €116,517.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q4 2022 | €206,658.00 |
| 31 Dec 2022 | ENERGIA | Electricity | Purchase Order | Q4 2022 | €123,048.00 |
| 31 Dec 2022 | ENERGIA | Electricity | Purchase Order | Q4 2022 | €171,841.00 |
| 31 Dec 2022 | PETROGAS GROUP LTD T/A | MEDICAL AND SURGICAL APPLNCS | Purchase Order | Q4 2022 | €102,884.00 |
| 31 Dec 2022 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q4 2022 | €104,392.00 |
| 31 Dec 2022 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q4 2022 | €102,449.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2022 | €105,006.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €140,324.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €119,744.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2022 | €117,842.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €154,156.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €124,363.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €183,813.00 |
| 31 Dec 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €100,080.00 |
| 31 Dec 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €176,686.00 |
| 31 Dec 2022 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q4 2022 | €294,510.00 |
| 31 Dec 2022 | PFS PRIVATE (MP ONE) LTD | GEN BLD EQUIP: PURCHASE | Purchase Order | Q4 2022 | €227,000.00 |
| 31 Dec 2022 | TRULIFE | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €117,532.00 |
| 31 Dec 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2022 | €203,311.00 |
| 31 Dec 2022 | VALLEY HEALTHCARE DAC | Construction - Traditional | Purchase Order | Q4 2022 | €125,794.00 |
| 31 Dec 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q4 2022 | €100,703.00 |
| 31 Dec 2022 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €101,353.00 |
| 31 Dec 2022 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €155,295.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €111,110.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €112,176.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €112,176.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q4 2022 | €106,127.00 |
| 31 Dec 2022 | HOSPITAL SERVICES LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €129,790.00 |
| 31 Dec 2022 | CABINPAC LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2022 | €199,398.00 |
| 31 Dec 2022 | M. KIRWAN & CO. LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2022 | €190,490.00 |
| 31 Dec 2022 | PFS PRIVATE (MP ONE) LTD | RENTS | Purchase Order | Q4 2022 | €169,843.00 |
| 31 Dec 2022 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q4 2022 | €104,798.00 |
| 31 Dec 2022 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q4 2022 | €105,646.00 |
| 31 Dec 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2022 | €522,597.00 |
| 31 Dec 2022 | TELENT TECHNOLOGY SERVICES LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €145,513.00 |
| 31 Dec 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2022 | €245,080.00 |
| 31 Dec 2022 | ARAMARK IRELAND | Catering Equipment | Purchase Order | Q4 2022 | €745,509.00 |
| 31 Dec 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2022 | €203,089.00 |
| 31 Dec 2022 | MVS CONSTRUCTION LTD | Building Renovations | Purchase Order | Q4 2022 | €126,000.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | MATERIALS: GENERAL BUILDING | Purchase Order | Q4 2022 | €107,352.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | MATERIALS: GENERAL BUILDING | Purchase Order | Q4 2022 | €107,352.00 |
| 31 Dec 2022 | WASSENBURG IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €448,335.00 |
| 31 Dec 2022 | SPILLANE BROTHERS BUILDERS LIMITED | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2022 | €176,996.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.