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 | AK CONSTRUCTION & BUILDING SERVICES | Construction - Traditional | Purchase Order | Q3 2022 | €230,509.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €145,527.00 |
| 30 Sep 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €280,027.00 |
| 30 Sep 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €541,626.00 |
| 30 Sep 2022 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q3 2022 | €596,466.00 |
| 30 Sep 2022 | DENTAL MEDICAL IRELAND | Dental and Orthodontic equipment > €7k | Purchase Order | Q3 2022 | €100,118.00 |
| 30 Sep 2022 | NHC CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q3 2022 | €135,823.00 |
| 30 Sep 2022 | INTERSYSTEMS BV IRELAND BRANCH | Purchase of software | Purchase Order | Q3 2022 | €288,800.00 |
| 30 Sep 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q3 2022 | €963,031.00 |
| 30 Sep 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €117,042.00 |
| 30 Sep 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €117,042.00 |
| 30 Sep 2022 | JLL LTD AGENTS FOR THE ASSETS | Operating Leases-Land & Buildings | Purchase Order | Q3 2022 | €117,788.00 |
| 30 Sep 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q3 2022 | €825,330.00 |
| 30 Sep 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €141,696.00 |
| 30 Sep 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €188,338.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q3 2022 | €263,638.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q3 2022 | €263,638.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €386,780.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €582,500.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €171,200.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €220,574.00 |
| 30 Sep 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €1,925,000.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €316,584.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €328,114.00 |
| 30 Sep 2022 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €109,620.00 |
| 30 Sep 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q3 2022 | €208,372.00 |
| 30 Sep 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q3 2022 | €1,021,021.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q3 2022 | €196,089.00 |
| 30 Sep 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q3 2022 | €176,744.00 |
| 30 Sep 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q3 2022 | €176,744.00 |
| 30 Sep 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q3 2022 | €176,744.00 |
| 30 Sep 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q3 2022 | €176,744.00 |
| 30 Sep 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €2,090,000.00 |
| 30 Sep 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €151,830.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €491,667.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €424,682.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | Purchase of New Computer Hardware <2K | Purchase Order | Q3 2022 | €198,250.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q3 2022 | €137,084.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | Purchase of New Computer Hardware <2K | Purchase Order | Q3 2022 | €151,433.00 |
| 30 Sep 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q3 2022 | €442,407.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €383,609.00 |
| 30 Sep 2022 | WEBFACTORY LTD | External service providers - CMOD | Purchase Order | Q3 2022 | €127,379.00 |
| 30 Sep 2022 | VODAFONE | Purchase of IT h/w < €2K | Purchase Order | Q3 2022 | €129,796.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2022 | €228,024.00 |
| 30 Sep 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q3 2022 | €122,104.00 |
| 30 Sep 2022 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q3 2022 | €286,041.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €104,832.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €104,832.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €104,832.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €104,832.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.