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 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €662,540.00 |
| 30 Sep 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €8,594,739.00 |
| 30 Sep 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €348,501.00 |
| 30 Sep 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €435,138.00 |
| 30 Sep 2022 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2022 | €181,653.00 |
| 30 Sep 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €337,050.00 |
| 30 Sep 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q3 2022 | €590,253.00 |
| 30 Sep 2022 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q3 2022 | €147,585.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE LTD | OTHER COMMUNITY DRUG COSTS | Purchase Order | Q3 2022 | €106,477.00 |
| 30 Sep 2022 | JANSSEN PHARMACEUTICA NV | Pandemic Vaccine | Purchase Order | Q3 2022 | €1,053,365.00 |
| 30 Sep 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €613,300.00 |
| 30 Sep 2022 | MVS CONSTRUCTION | Construction - Traditional | Purchase Order | Q3 2022 | €238,591.00 |
| 30 Sep 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q3 2022 | €1,642,617.00 |
| 30 Sep 2022 | OLYMPUS IRELAND | PURCHASE MEDICAL EQUIPMENT>Eur7000 | Purchase Order | Q3 2022 | €121,655.00 |
| 30 Sep 2022 | SANOFI AVENTIS IRELAND LTD | Vaccines: Immunisation | Purchase Order | Q3 2022 | €580,511.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q3 2022 | €291,178.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q3 2022 | €543,500.00 |
| 30 Sep 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q3 2022 | €146,060.00 |
| 30 Sep 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Clinical Related Consultancy | Purchase Order | Q3 2022 | €117,992.00 |
| 30 Sep 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q3 2022 | €150,394.00 |
| 30 Sep 2022 | J D SCANLON & COMPANY SOLICITO | Contracted Legal Services | Purchase Order | Q3 2022 | €103,148.00 |
| 30 Sep 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €908,527.00 |
| 30 Sep 2022 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q3 2022 | €167,229.00 |
| 30 Sep 2022 | ERNST & YOUNG | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2022 | €155,145.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €108,907.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €125,890.00 |
| 30 Sep 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q3 2022 | €685,879.00 |
| 30 Sep 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q3 2022 | €1,389,768.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €1,131,767.00 |
| 30 Sep 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q3 2022 | €1,011,986.00 |
| 30 Sep 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2022 | €148,490.00 |
| 30 Sep 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2022 | €107,141.00 |
| 30 Sep 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2022 | €128,029.00 |
| 30 Sep 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2022 | €143,865.00 |
| 30 Sep 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2022 | €112,504.00 |
| 30 Sep 2022 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q3 2022 | €194,532.00 |
| 30 Sep 2022 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q3 2022 | €308,196.00 |
| 30 Sep 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q3 2022 | €341,913.00 |
| 30 Sep 2022 | NHC CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q3 2022 | €156,880.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q3 2022 | €108,005.00 |
| 30 Sep 2022 | VAN DIJK ARCHITECTS | Architect | Purchase Order | Q3 2022 | €157,858.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €187,204.00 |
| 30 Sep 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q3 2022 | €768,361.00 |
| 30 Sep 2022 | ABTRAN | Other professional services Non Clinical | Purchase Order | Q3 2022 | €134,966.00 |
| 30 Sep 2022 | SISK HEALTHCARE T/A MED SURGIC | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €191,412.00 |
| 30 Sep 2022 | IT ALLIANCE GROUP T/A | ICT related contractors | Purchase Order | Q3 2022 | €111,397.00 |
| 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 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2022 | €215,510.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.