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 | ERNST AND YOUNG BUSINESS ADVIS | OTHER PROFESSIONAL SERVICES - NON CLINICAL | Purchase Order | Q3 2022 | €214,473.00 |
| 30 Sep 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €482,375.00 |
| 30 Sep 2022 | ASTRA ZENECA AB | Pandemic Vaccine | Purchase Order | Q3 2022 | €1,722,150.00 |
| 30 Sep 2022 | ASTRA ZENECA AB | Pandemic Vaccine | Purchase Order | Q3 2022 | €412,416.00 |
| 30 Sep 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q3 2022 | €318,841.00 |
| 30 Sep 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q3 2022 | €385,236.00 |
| 30 Sep 2022 | ELLIOTT PROPERTIES LTD | Outside Maintenance Contractors | Purchase Order | Q3 2022 | €276,922.00 |
| 30 Sep 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €230,753.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2022 | €162,673.00 |
| 30 Sep 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €117,042.00 |
| 30 Sep 2022 | CODEX OFFICE PRODUCTS GROUP | Outside Maintenance Contractors | Purchase Order | Q3 2022 | €113,655.00 |
| 30 Sep 2022 | CODEX OFFICE PRODUCTS GROUP | Outside Maintenance Contractors | Purchase Order | Q3 2022 | €152,948.00 |
| 30 Sep 2022 | CODEX OFFICE PRODUCTS GROUP | Outside Maintenance Contractors | Purchase Order | Q3 2022 | €149,147.00 |
| 30 Sep 2022 | NUGENT WORKWEAR AND SAFETY | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €242,611.00 |
| 30 Sep 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q3 2022 | €332,079.00 |
| 30 Sep 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €141,696.00 |
| 30 Sep 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €1,269,260.00 |
| 30 Sep 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €101,600.00 |
| 30 Sep 2022 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q3 2022 | €137,500.00 |
| 30 Sep 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €144,600.00 |
| 30 Sep 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q3 2022 | €667,935.00 |
| 30 Sep 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q3 2022 | €698,943.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €119,519.00 |
| 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 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €1,901,088.00 |
| 30 Sep 2022 | STERVAL LIMITED | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €154,770.00 |
| 30 Sep 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €188,338.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2022 | €233,004.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q3 2022 | €179,486.00 |
| 30 Sep 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q3 2022 | €848,714.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €211,160.00 |
| 30 Sep 2022 | OGCIO | Data communication line rentals | Purchase Order | Q3 2022 | €121,770.00 |
| 30 Sep 2022 | ZURICH LIFE ASSURANCE LIMITED | Hep C Special-Insurance | Purchase Order | Q3 2022 | €420,000.00 |
| 30 Sep 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €115,200.00 |
| 30 Sep 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2022 | €119,153.00 |
| 30 Sep 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2022 | €204,737.00 |
| 30 Sep 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2022 | €204,737.00 |
| 30 Sep 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2022 | €119,153.00 |
| 30 Sep 2022 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €576,229.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €318,546.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Electrical | Purchase Order | Q3 2022 | €368,308.00 |
| 30 Sep 2022 | BEECHFIELD HEALTHCARE LTD | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €116,778.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €112,616.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €119,333.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2022 | €164,665.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €660,570.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €123,750.00 |
| 30 Sep 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €696,200.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €111,870.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.