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 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €160,016.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €138,015.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €131,380.00 |
| 30 Jun 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q2 2022 | €414,926.00 |
| 30 Jun 2022 | ODWYER SOLICITORS | Non-Promp Penalty Payments | Purchase Order | Q2 2022 | €1,500,000.00 |
| 30 Jun 2022 | O'Brien Builders&Civil Enginee | Quantity Surveyor | Purchase Order | Q2 2022 | €125,438.00 |
| 30 Jun 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €412,087.00 |
| 30 Jun 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €119,084.00 |
| 30 Jun 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2022 | €248,347.00 |
| 30 Jun 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q2 2022 | €1,023,673.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €187,968.00 |
| 30 Jun 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €461,633.00 |
| 30 Jun 2022 | BAVARIAN NORDIC A/S | Vaccines: Immunisation | Purchase Order | Q2 2022 | €150,183.00 |
| 30 Jun 2022 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q2 2022 | €272,461.00 |
| 30 Jun 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €202,458.00 |
| 30 Jun 2022 | BELL CONTRACTS AND CO. LTD | Outside Maintenance Contractors | Purchase Order | Q2 2022 | €200,863.00 |
| 30 Jun 2022 | CARDIAC SERVICES | Service Contract - Other Medical equipment | Purchase Order | Q2 2022 | €172,835.00 |
| 30 Jun 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2022 | €552,951.00 |
| 30 Jun 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €1,203,400.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LTD. | Other professional services Non Clinical | Purchase Order | Q2 2022 | €267,916.00 |
| 30 Jun 2022 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2022 | €142,920.00 |
| 30 Jun 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €153,120.00 |
| 30 Jun 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €461,298.00 |
| 30 Jun 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €106,272.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €170,370.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €866,386.00 |
| 30 Jun 2022 | THREE IRELAND HUTCHINSON LTD | Data communication line rentals | Purchase Order | Q2 2022 | €219,104.00 |
| 30 Jun 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q2 2022 | €375,875.00 |
| 30 Jun 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q2 2022 | €158,100.00 |
| 30 Jun 2022 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €450,000.00 |
| 30 Jun 2022 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €750,000.00 |
| 30 Jun 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €850,439.00 |
| 30 Jun 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €153,120.00 |
| 30 Jun 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €161,420.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €111,834.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €220,453.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €179,814.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2022 | €672,177.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2022 | €698,943.00 |
| 30 Jun 2022 | INVOLVE VISUAL COLLABORATION LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €377,980.00 |
| 30 Jun 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q2 2022 | €105,378.00 |
| 30 Jun 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q2 2022 | €178,450.00 |
| 30 Jun 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €3,026,996.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LTD | X-RAY EQUIP. PURCH <Eur7000 | Purchase Order | Q2 2022 | €1,016,626.00 |
| 30 Jun 2022 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q2 2022 | €117,209.00 |
| 30 Jun 2022 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q2 2022 | €132,904.00 |
| 30 Jun 2022 | INFRASTRUCTURE INVESTMENT FUND | Operating Leases-Land & Buildings | Purchase Order | Q2 2022 | €238,500.00 |
| 30 Jun 2022 | SAVILLS COMMERCIAL LTD CLIENT ACCOU | Rent | Purchase Order | Q2 2022 | €113,731.00 |
| 30 Jun 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €954,152.00 |
| 30 Jun 2022 | POWERHEALTH SOLUTIONS DTD LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €191,013.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.