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 |
|---|---|---|---|---|---|
| 30 Sep 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q3 2022 | €373,837.00 |
| 30 Sep 2022 | VISION CONSULTING LTD | Management Consultancy Fees | Purchase Order | Q3 2022 | €178,104.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €167,165.00 |
| 30 Sep 2022 | CILL DARA PRIMARY HEALTHCARE L | Rent | Purchase Order | Q3 2022 | €231,710.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €349,473.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €321,242.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €408,479.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €369,790.00 |
| 30 Sep 2022 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q3 2022 | €590,056.00 |
| 30 Sep 2022 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q3 2022 | €229,363.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q3 2022 | €100,806.00 |
| 30 Sep 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q3 2022 | €825,330.00 |
| 30 Sep 2022 | PFIZER HEALTHCARE IRELAND | DRUGS AND MEDICINES (GENERAL) | Purchase Order | Q3 2022 | €1,031,016.00 |
| 30 Sep 2022 | CLINICAL 24 LIMITED | Agency Nurse Fees | Purchase Order | Q3 2022 | €126,644.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q3 2022 | €259,964.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q3 2022 | €165,965.00 |
| 30 Sep 2022 | MVS CONSTRUCTION | Construction - Traditional | Purchase Order | Q3 2022 | €522,749.00 |
| 30 Sep 2022 | SAVILLS COMMERCIAL LTD CLIENT ACCOU | Rent | Purchase Order | Q3 2022 | €129,712.00 |
| 30 Sep 2022 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training | Purchase Order | Q3 2022 | €222,959.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2022 | €230,630.00 |
| 30 Sep 2022 | MEDIAVEST | Books/Publications | Purchase Order | Q3 2022 | €131,800.00 |
| 30 Sep 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €706,254.00 |
| 30 Sep 2022 | UNIJOBS LTD | ICT Contracting costs | Purchase Order | Q3 2022 | €110,901.00 |
| 30 Sep 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €129,600.00 |
| 30 Sep 2022 | NUGENT WORKWEAR AND SAFETY | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €223,517.00 |
| 30 Sep 2022 | NUGENT WORKWEAR AND SAFETY | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €283,046.00 |
| 30 Sep 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q3 2022 | €419,087.00 |
| 30 Sep 2022 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €107,020.00 |
| 30 Sep 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €1,339,280.00 |
| 30 Sep 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €2,090,000.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €120,510.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €838,114.00 |
| 30 Sep 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €208,780.00 |
| 30 Sep 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €667,841.00 |
| 30 Sep 2022 | TELENT TECHNOLOGY SERVICES LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €145,513.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €104,400.00 |
| 30 Sep 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Clinical Related Consultancy | Purchase Order | Q3 2022 | €100,744.00 |
| 30 Sep 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q3 2022 | €143,133.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €665,760.00 |
| 30 Sep 2022 | JSE DEVELOPMENT LTD | Rent | Purchase Order | Q3 2022 | €117,270.00 |
| 30 Sep 2022 | DRAEGER MEDICAL IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q3 2022 | €220,067.00 |
| 30 Sep 2022 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q3 2022 | €292,260.00 |
| 30 Sep 2022 | LOU INVESTMENTS HEALTHCARE LIM | Rent | Purchase Order | Q3 2022 | €180,168.00 |
| 30 Sep 2022 | UNIT 4 BUSINESS SOFTWARE (IREL | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €558,035.00 |
| 30 Sep 2022 | GE MEDICAL SYSTEMS IRELAND LTD | Specialist contractors | Purchase Order | Q3 2022 | €115,193.00 |
| 30 Sep 2022 | ABTRAN | Helpline Services | Purchase Order | Q3 2022 | €119,187.00 |
| 30 Sep 2022 | ABTRAN | Helpline Services | Purchase Order | Q3 2022 | €119,187.00 |
| 30 Sep 2022 | ABTRAN | Helpline Services | Purchase Order | Q3 2022 | €119,187.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.