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 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q2 2022 | €114,579.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q2 2022 | €119,999.00 |
| 30 Jun 2022 | IRISH WATER | Flouridation Operational Costs | Purchase Order | Q2 2022 | €271,985.00 |
| 30 Jun 2022 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q2 2022 | €593,958.00 |
| 30 Jun 2022 | CROWLEYS DFK LTD | Audit and Accountancy | Purchase Order | Q2 2022 | €138,344.00 |
| 30 Jun 2022 | ECF DUBLIN LOGISTICS SARL | Rent | Purchase Order | Q2 2022 | €142,219.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE | DRUGS | Purchase Order | Q2 2022 | €253,688.00 |
| 30 Jun 2022 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q2 2022 | €171,265.00 |
| 30 Jun 2022 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q2 2022 | €141,358.00 |
| 30 Jun 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q2 2022 | €185,408.00 |
| 30 Jun 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Clinical Related Consultancy | Purchase Order | Q2 2022 | €128,380.00 |
| 30 Jun 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q2 2022 | €100,517.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €404,699.00 |
| 30 Jun 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q2 2022 | €1,324,170.00 |
| 30 Jun 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2022 | €324,113.00 |
| 30 Jun 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2022 | €111,134.00 |
| 30 Jun 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2022 | €113,620.00 |
| 30 Jun 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2022 | €106,501.00 |
| 30 Jun 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2022 | €116,769.00 |
| 30 Jun 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €551,878.00 |
| 30 Jun 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q2 2022 | €507,424.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €13,993,766.00 |
| 30 Jun 2022 | ROLBAY T/A BRUCE SHAW | Specialist contractors | Purchase Order | Q2 2022 | €119,501.00 |
| 30 Jun 2022 | IWS IRELAND TECHNOLOGY SOLUTIO | Other ICT related services - CMOD | Purchase Order | Q2 2022 | €416,622.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €471,656.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €389,067.00 |
| 30 Jun 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q2 2022 | €148,336.00 |
| 30 Jun 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q2 2022 | €145,654.00 |
| 30 Jun 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €318,896.00 |
| 30 Jun 2022 | WEBFACTORY LTD | Helpline Services | Purchase Order | Q2 2022 | €159,900.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2022 | €160,299.00 |
| 30 Jun 2022 | DELOITTE IRELAND LLP | ICT related contractors | Purchase Order | Q2 2022 | €117,442.00 |
| 30 Jun 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2022 | €202,011.00 |
| 30 Jun 2022 | ULYSEES PROPERTIES LTD PARTNER | Rent | Purchase Order | Q2 2022 | €119,626.00 |
| 30 Jun 2022 | ULYSEES PROPERTIES LTD PARTNER | Rent | Purchase Order | Q2 2022 | €119,626.00 |
| 30 Jun 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2022 | €202,950.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €636,090.00 |
| 30 Jun 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2022 | €154,100.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2022 | €168,247.00 |
| 30 Jun 2022 | CAVEO INFORMATION SYSTEMS LTD | External ICT support | Purchase Order | Q2 2022 | €104,894.00 |
| 30 Jun 2022 | UNIPHAR PLC | Purchase of New Software | Purchase Order | Q2 2022 | €207,563.00 |
| 30 Jun 2022 | KELBUILD LTD | CONTRACT GENERAL BUILDING | Purchase Order | Q2 2022 | €183,336.00 |
| 30 Jun 2022 | MVS CONSTRUCTION | Construction - Traditional | Purchase Order | Q2 2022 | €230,928.00 |
| 30 Jun 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2022 | €125,187.00 |
| 30 Jun 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2022 | €154,100.00 |
| 30 Jun 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2022 | €215,057.00 |
| 30 Jun 2022 | J D SCANLON & COMPANY SOLICITO | Contracted Legal Services | Purchase Order | Q2 2022 | €125,530.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €1,365,376.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €293,988.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.