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 | ROCHE DIAGNOSTICS LTD | X-RAY EQUIP. PURCH <Eur7000 | Purchase Order | Q2 2022 | €643,136.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LTD | X-RAY EQUIP. PURCH <Eur7000 | Purchase Order | Q2 2022 | €1,254,773.00 |
| 30 Jun 2022 | EXTRASPACE | Specialist contractors | Purchase Order | Q2 2022 | €198,703.00 |
| 30 Jun 2022 | HEALTHCARE LOGIC PTY LTD | Purchase of software | Purchase Order | Q2 2022 | €884,750.00 |
| 30 Jun 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q2 2022 | €471,150.00 |
| 30 Jun 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q2 2022 | €300,484.00 |
| 30 Jun 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €361,214.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q2 2022 | €825,330.00 |
| 30 Jun 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q2 2022 | €1,265,532.00 |
| 30 Jun 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q2 2022 | €427,997.00 |
| 30 Jun 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2022 | €681,971.00 |
| 30 Jun 2022 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q2 2022 | €169,740.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €205,572.00 |
| 30 Jun 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2022 | €281,593.00 |
| 30 Jun 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2022 | €846,752.00 |
| 30 Jun 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2022 | €338,250.00 |
| 30 Jun 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2022 | €1,085,268.00 |
| 30 Jun 2022 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q2 2022 | €123,407.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €187,231.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €211,887.00 |
| 30 Jun 2022 | DIACOM | Tel equipment pur instal & cabl <€7k | Purchase Order | Q2 2022 | €198,143.00 |
| 30 Jun 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €359,801.00 |
| 30 Jun 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q2 2022 | €122,482.00 |
| 30 Jun 2022 | O'Brien Builders&Civil Enginee | Quantity Surveyor | Purchase Order | Q2 2022 | €130,360.00 |
| 30 Jun 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €101,600.00 |
| 30 Jun 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €677,533.00 |
| 30 Jun 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €214,515.00 |
| 30 Jun 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q2 2022 | €377,989.00 |
| 30 Jun 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €164,520.00 |
| 30 Jun 2022 | CILL DARA PRIMARY HEALTHCARE L | Rent | Purchase Order | Q2 2022 | €231,710.00 |
| 30 Jun 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €130,880.00 |
| 30 Jun 2022 | SWEENEY ARCHITECTS | Architect | Purchase Order | Q2 2022 | €115,702.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €122,130.00 |
| 30 Jun 2022 | CERTIOR HEALTH LIMITED T/A GOS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €1,074,332.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2022 | €2,798,723.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2022 | €2,903,931.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2022 | €871,749.00 |
| 30 Jun 2022 | LABLINK BIOMNIS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €242,584.00 |
| 30 Jun 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q2 2022 | €119,630.00 |
| 30 Jun 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q2 2022 | €103,481.00 |
| 30 Jun 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q2 2022 | €119,230.00 |
| 30 Jun 2022 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €781,297.00 |
| 30 Jun 2022 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €1,849,684.00 |
| 30 Jun 2022 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €1,764,304.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q2 2022 | €202,206.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q2 2022 | €216,792.00 |
| 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 | €568,090.00 |
| 30 Jun 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q2 2022 | €220,306.00 |
| 30 Jun 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q2 2022 | €257,661.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.