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 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €200,851.00 |
| 30 Sep 2022 | P MCVEY MOBILE BUILDINGS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €2,030,134.00 |
| 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 |
| 30 Sep 2022 | ABTRAN | Helpline Services | Purchase Order | Q3 2022 | €119,187.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €166,789.00 |
| 30 Sep 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q3 2022 | €1,537,404.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €106,807.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €119,205.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €114,774.00 |
| 30 Sep 2022 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q3 2022 | €110,000.00 |
| 30 Sep 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €419,222.00 |
| 30 Sep 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €945,008.00 |
| 30 Sep 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q3 2022 | €197,280.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | Purchase of IT h/w < €2K | Purchase Order | Q3 2022 | €255,840.00 |
| 30 Sep 2022 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q3 2022 | €958,507.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q3 2022 | €1,131,895.00 |
| 30 Sep 2022 | MOFFETT PRIMARY HEALTHCARE LTD | Rent | Purchase Order | Q3 2022 | €101,761.00 |
| 30 Sep 2022 | IBM IRELAND LTD. | External ICT support | Purchase Order | Q3 2022 | €325,950.00 |
| 30 Sep 2022 | GLENBEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €237,798.00 |
| 30 Sep 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €153,120.00 |
| 30 Sep 2022 | IRISH WATER | Flouridation Acid Costs | Purchase Order | Q3 2022 | €1,130,117.00 |
| 30 Sep 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q3 2022 | €363,750.00 |
| 30 Sep 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q3 2022 | €102,023.00 |
| 30 Sep 2022 | JANSSEN PHARMACEUTICA NV | Pandemic Vaccine | Purchase Order | Q3 2022 | €10,099,404.00 |
| 30 Sep 2022 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q3 2022 | €171,265.00 |
| 30 Sep 2022 | CARDIAC SERVICES (IRELAND) LTD | Purchase of software | Purchase Order | Q3 2022 | €132,253.00 |
| 30 Sep 2022 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q3 2022 | €373,629.00 |
| 30 Sep 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q3 2022 | €119,382.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €126,810.00 |
| 30 Sep 2022 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q3 2022 | €145,004.00 |
| 30 Sep 2022 | CERNER IRELAND | ICT hosting services | Purchase Order | Q3 2022 | €194,279.00 |
| 30 Sep 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q3 2022 | €124,064.00 |
| 30 Sep 2022 | CROSSKING DEVELOPMENTS LTD | Rent | Purchase Order | Q3 2022 | €151,728.00 |
| 30 Sep 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q3 2022 | €126,035.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q3 2022 | €131,727.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q3 2022 | €154,674.00 |
| 30 Sep 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q3 2022 | €373,308.00 |
| 30 Sep 2022 | MEDIAVEST | Books/Publications | Purchase Order | Q3 2022 | €126,723.00 |
| 30 Sep 2022 | ENERGIA | Electricity | Purchase Order | Q3 2022 | €104,809.00 |
| 30 Sep 2022 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q3 2022 | €189,515.00 |
| 30 Sep 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q3 2022 | €363,988.00 |
| 30 Sep 2022 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €106,290.00 |
| 30 Sep 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €208,731.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €104,832.00 |
| 30 Sep 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q3 2022 | €185,408.00 |
| 30 Sep 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2022 | €218,660.00 |
| 30 Sep 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2022 | €125,775.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.