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 | 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 | STRYKER UK LIMITED | Ambulance conversion | Purchase Order | Q4 2022 | €223,761.00 |
| 31 Dec 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €779,014.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €145,869.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €110,946.00 |
| 31 Dec 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €104,894.00 |
| 31 Dec 2022 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q4 2022 | €109,116.00 |
| 31 Dec 2022 | HENRY SCHEIN IRELAND | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €111,084.00 |
| 31 Dec 2022 | VODAFONE | Telephone call charges/rentals | Purchase Order | Q4 2022 | €215,742.00 |
| 31 Dec 2022 | SUNQUEST | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2022 | €339,213.00 |
| 31 Dec 2022 | SCOTT TALLON WALKER ARCHITECTS | Architect | Purchase Order | Q4 2022 | €369,000.00 |
| 31 Dec 2022 | CABINPAC | Specialist contractors | Purchase Order | Q4 2022 | €136,370.00 |
| 31 Dec 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q4 2022 | €980,776.00 |
| 31 Dec 2022 | GE MEDICAL SYSTEMS IRELAND LTD | Purchase of Medical Equipment | Purchase Order | Q4 2022 | €119,306.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €138,053.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2022 | €117,621.00 |
| 31 Dec 2022 | MOBILE MEDICAL DIAGNOSTICS LIM | Management Consultancy Fees | Purchase Order | Q4 2022 | €117,991.00 |
| 31 Dec 2022 | STATE CLAIMS AGENCY | External ICT support | Purchase Order | Q4 2022 | €127,250.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | BENCHMARK PROPERTY | Operating Leases-Land & Buildings | Purchase Order | Q4 2022 | €220,125.00 |
| 31 Dec 2022 | ILLUMINA IRELAND COMMERICAL LT | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €239,082.00 |
| 31 Dec 2022 | WESTCOURT HEALTHCARE LTD | Construction - Traditional | Purchase Order | Q4 2022 | €134,052.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2022 | €159,522.00 |
| 31 Dec 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €748,029.00 |
| 31 Dec 2022 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q4 2022 | €124,178.00 |
| 31 Dec 2022 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training | Purchase Order | Q4 2022 | €242,786.00 |
| 31 Dec 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Licensing - CMOD | Purchase Order | Q4 2022 | €271,953.00 |
| 31 Dec 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Licensing - CMOD | Purchase Order | Q4 2022 | €100,860.00 |
| 31 Dec 2022 | IRISH MANAGEMENT INSTITUTE | Rent | Purchase Order | Q4 2022 | €156,793.00 |
| 31 Dec 2022 | EBCS LTD | Software Licensing - CMOD | Purchase Order | Q4 2022 | €147,915.00 |
| 31 Dec 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q4 2022 | €137,668.00 |
| 31 Dec 2022 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q4 2022 | €147,358.00 |
| 31 Dec 2022 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q4 2022 | €168,944.00 |
| 31 Dec 2022 | TRANSPLANT CONNECT | External service providers - CMOD | Purchase Order | Q4 2022 | €129,396.00 |
| 31 Dec 2022 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q4 2022 | €179,411.00 |
| 31 Dec 2022 | ERNST & YOUNG | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €136,623.00 |
| 31 Dec 2022 | CAWLEY NEA LTD | Advertising & Promotion | Purchase Order | Q4 2022 | €174,322.00 |
| 31 Dec 2022 | PFIZER HEALTHCARE IRELAND | DRUGS AND MEDICINES (GENERAL) | Purchase Order | Q4 2022 | €1,978,375.00 |
| 31 Dec 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q4 2022 | €825,330.00 |
| 31 Dec 2022 | EIR | Data commun line charges and rentals | Purchase Order | Q4 2022 | €141,547.00 |
| 31 Dec 2022 | DE POWER SOLUTIONS LTD | Specialist contractors | Purchase Order | Q4 2022 | €163,542.00 |
| 31 Dec 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q4 2022 | €375,567.00 |
| 31 Dec 2022 | VERTEX ROOFING SYSTEMS LIMITED | Roofing | Purchase Order | Q4 2022 | €114,420.00 |
| 31 Dec 2022 | WILLIS RISK SERVICES(IRELAND) | Professional Indemnity Insurance | Purchase Order | Q4 2022 | €203,411.00 |
| 31 Dec 2022 | M. KIRWAN & CO. LTD. | Construction - Traditional | Purchase Order | Q4 2022 | €131,654.00 |
| 31 Dec 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q4 2022 | €4,274,937.00 |
| 31 Dec 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q4 2022 | €433,138.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.