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 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q4 2022 | €173,384.00 |
| 31 Dec 2022 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q4 2022 | €171,707.00 |
| 31 Dec 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €775,997.00 |
| 31 Dec 2022 | CUSTY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €145,053.00 |
| 31 Dec 2022 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q4 2022 | €138,112.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2022 | €346,325.00 |
| 31 Dec 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2022 | €193,047.00 |
| 31 Dec 2022 | VODAFONE | Tel equip inst&cabling Not Capitalised | Purchase Order | Q4 2022 | €1,391,130.00 |
| 31 Dec 2022 | CAWLEY NEA LTD | Advertising & Promotion | Purchase Order | Q4 2022 | €116,118.00 |
| 31 Dec 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q4 2022 | €6,059,744.00 |
| 31 Dec 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q4 2022 | €3,077,965.00 |
| 31 Dec 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q4 2022 | €1,841,291.00 |
| 31 Dec 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2022 | €195,125.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €487,053.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2022 | €120,981.00 |
| 31 Dec 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2022 | €120,691.00 |
| 31 Dec 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2022 | €119,044.00 |
| 31 Dec 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2022 | €121,910.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2022 | €141,989.00 |
| 31 Dec 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2022 | €145,459.00 |
| 31 Dec 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2022 | €173,651.00 |
| 31 Dec 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €199,260.00 |
| 31 Dec 2022 | HELIX HEALTH | External service providers - CMOD | Purchase Order | Q4 2022 | €150,706.00 |
| 31 Dec 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2022 | €193,047.00 |
| 31 Dec 2022 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q4 2022 | €113,559.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €135,187.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €560,969.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €469,241.00 |
| 31 Dec 2022 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €121,940.00 |
| 31 Dec 2022 | GRANT THORNTON CORPORATE LTD | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €109,778.00 |
| 31 Dec 2022 | OPEN APPLICATIONS CONSULTING L | External service providers - CMOD | Purchase Order | Q4 2022 | €146,186.00 |
| 31 Dec 2022 | MYLAN IRE HEALTHCARE LTD | Vaccines: Immunisation | Purchase Order | Q4 2022 | €6,905,199.00 |
| 31 Dec 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €136,240.00 |
| 31 Dec 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €1,377,540.00 |
| 31 Dec 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €177,740.00 |
| 31 Dec 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q4 2022 | €1,142,885.00 |
| 31 Dec 2022 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2022 | €196,443.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €143,151.00 |
| 31 Dec 2022 | OLYMPUS IRELAND | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €806,702.00 |
| 31 Dec 2022 | ENERGIA | Electricity | Purchase Order | Q4 2022 | €103,886.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €172,200.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.