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 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q2 2022 | €169,811.00 |
| 30 Jun 2022 | WEBFACTORY LTD | Helpline Services | Purchase Order | Q2 2022 | €159,900.00 |
| 30 Jun 2022 | EIRCOM | ICT hosting services | Purchase Order | Q2 2022 | €209,050.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | GILEAD SCIENCES LIMITED | DRUGS | Purchase Order | Q2 2022 | €424,350.00 |
| 30 Jun 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q2 2022 | €241,238.00 |
| 30 Jun 2022 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q2 2022 | €143,605.00 |
| 30 Jun 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €248,429.00 |
| 30 Jun 2022 | BDO SIMPSON XAVIER | Rent | Purchase Order | Q2 2022 | €183,327.00 |
| 30 Jun 2022 | CDI CONSEILS ET DEVELOPPEMENTS | ICT related consultancy | Purchase Order | Q2 2022 | €207,796.00 |
| 30 Jun 2022 | AQUILANT SCIENTIFIC ROI LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €196,200.00 |
| 30 Jun 2022 | CERNER IRELAND | ICT hosting services | Purchase Order | Q2 2022 | €194,279.00 |
| 30 Jun 2022 | LISADERG CONSTRUCTION LIMITED | Outside Maintenance Contractors | Purchase Order | Q2 2022 | €170,250.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €287,232.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €101,603.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €118,144.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €163,610.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €102,950.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €166,947.00 |
| 30 Jun 2022 | CARDIAC SERVICES (IRELAND) LTD | Purchase of software | Purchase Order | Q2 2022 | €105,854.00 |
| 30 Jun 2022 | PARKMORE ELECTRICAL WHOLESALE | Electrical | Purchase Order | Q2 2022 | €109,256.00 |
| 30 Jun 2022 | CERNER IRELAND | External service providers - CMOD | Purchase Order | Q2 2022 | €110,823.00 |
| 30 Jun 2022 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2022 | €291,952.00 |
| 30 Jun 2022 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q2 2022 | €246,216.00 |
| 30 Jun 2022 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q2 2022 | €150,955.00 |
| 30 Jun 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €157,686.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | DRUGS AND MEDICINES (GENERAL) | Purchase Order | Q2 2022 | €2,930,256.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Agency Nurse Fees | Purchase Order | Q2 2022 | €229,026.00 |
| 30 Jun 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2022 | €195,125.00 |
| 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 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2022 | €204,737.00 |
| 30 Jun 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2022 | €119,153.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2022 | €228,024.00 |
| 30 Jun 2022 | DELOITTE IRELAND LLP | ICT related consultancy | Purchase Order | Q2 2022 | €134,501.00 |
| 30 Jun 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €248,336.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | DRUGS AND MEDICINES (GENERAL) | Purchase Order | Q2 2022 | €1,396,500.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q2 2022 | €116,062.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2022 | €312,797.00 |
| 30 Jun 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q2 2022 | €369,823.00 |
| 30 Jun 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q2 2022 | €334,335.00 |
| 30 Jun 2022 | HENRY SCHEIN IRELAND | Specialist contractors | Purchase Order | Q2 2022 | €135,320.00 |
| 30 Jun 2022 | LEONARD AND WOODS DEVELOPMENTS | Rent | Purchase Order | Q2 2022 | €117,672.00 |
| 30 Jun 2022 | FARNAHARR LIMITED | Rent | Purchase Order | Q2 2022 | €123,428.00 |
| 30 Jun 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €153,120.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.