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 | MSL HEALTHCARE T/A MEDFIND SOLUTION | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €120,540.00 |
| 31 Dec 2022 | SAR SECURITY | SECURITY | Purchase Order | Q4 2022 | €203,886.00 |
| 31 Dec 2022 | KPM VENTILATION LTD | Specialist contractors | Purchase Order | Q4 2022 | €122,445.00 |
| 31 Dec 2022 | ASTRA ZENECA AB | Vaccines: Immunisation | Purchase Order | Q4 2022 | €295,495.00 |
| 31 Dec 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2022 | €673,920.00 |
| 31 Dec 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q4 2022 | €825,330.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2022 | €158,358.00 |
| 31 Dec 2022 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q4 2022 | €101,102.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q4 2022 | €133,425.00 |
| 31 Dec 2022 | CULLENBRIDGE SERVICES T/A | Specialist contractors | Purchase Order | Q4 2022 | €238,086.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2022 | €134,960.00 |
| 31 Dec 2022 | INTELLIGO SOFTWARE LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €191,425.00 |
| 31 Dec 2022 | SIMON BERNARD LTD | Specialist contractors | Purchase Order | Q4 2022 | €207,713.00 |
| 31 Dec 2022 | FANNIN LTD | DRUGS | Purchase Order | Q4 2022 | €112,545.00 |
| 31 Dec 2022 | HA ONEIL LTD | Electrical Engineer | Purchase Order | Q4 2022 | €122,594.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q4 2022 | €157,983.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €184,814.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €184,814.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €184,814.00 |
| 31 Dec 2022 | SILVERCLOUD HEALTH LTD | Psychology | Purchase Order | Q4 2022 | €253,872.00 |
| 31 Dec 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €170,417.00 |
| 31 Dec 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €169,894.00 |
| 31 Dec 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €169,894.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €165,510.00 |
| 31 Dec 2022 | SWIFTQUEUE TECHNOLOGIES LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €132,840.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €204,584.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2022 | €215,233.00 |
| 31 Dec 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €339,237.00 |
| 31 Dec 2022 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q4 2022 | €156,606.00 |
| 31 Dec 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q4 2022 | €331,330.00 |
| 31 Dec 2022 | PUBLICIS ENGAGE | Advertising & Promotion | Purchase Order | Q4 2022 | €119,105.00 |
| 31 Dec 2022 | HENRY SCHEIN IRELAND | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €102,223.00 |
| 31 Dec 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €162,674.00 |
| 31 Dec 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q4 2022 | €200,642.00 |
| 31 Dec 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q4 2022 | €138,449.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €137,258.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €204,155.00 |
| 31 Dec 2022 | EXTRASPACE | Specialist contractors | Purchase Order | Q4 2022 | €361,946.00 |
| 31 Dec 2022 | T CONNOLLY & SONS LTD | Roofing | Purchase Order | Q4 2022 | €168,548.00 |
| 31 Dec 2022 | T CONNOLLY & SONS LTD | Roofing | Purchase Order | Q4 2022 | €255,375.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €199,678.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.