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 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q2 2022 | €265,683.00 |
| 30 Jun 2022 | GARLIN CAPITAL PARTNERS LTD | Rent | Purchase Order | Q2 2022 | €175,320.00 |
| 30 Jun 2022 | VISION CONSULTING LTD | Management Consultancy Fees | Purchase Order | Q2 2022 | €387,053.00 |
| 30 Jun 2022 | VISION CONSULTING LTD | Management Consultancy Fees | Purchase Order | Q2 2022 | €743,426.00 |
| 30 Jun 2022 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q2 2022 | €861,250.00 |
| 30 Jun 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q2 2022 | €440,573.00 |
| 30 Jun 2022 | U.C.D.NATIONAL VIRUS REFERENCE | Pathology & Lab Tests | Purchase Order | Q2 2022 | €268,511.00 |
| 30 Jun 2022 | U.C.D.NATIONAL VIRUS REFERENCE | Pathology & Lab Tests | Purchase Order | Q2 2022 | €125,676.00 |
| 30 Jun 2022 | U.C.D.NATIONAL VIRUS REFERENCE | Pathology & Lab Tests | Purchase Order | Q2 2022 | €162,611.00 |
| 30 Jun 2022 | U.C.D.NATIONAL VIRUS REFERENCE | Pathology & Lab Tests | Purchase Order | Q2 2022 | €154,688.00 |
| 30 Jun 2022 | U.C.D.NATIONAL VIRUS REFERENCE | Pathology & Lab Tests | Purchase Order | Q2 2022 | €148,128.00 |
| 30 Jun 2022 | U.C.D.NATIONAL VIRUS REFERENCE | Pathology & Lab Tests | Purchase Order | Q2 2022 | €119,985.00 |
| 30 Jun 2022 | U.C.D.NATIONAL VIRUS REFERENCE | Pathology & Lab Tests | Purchase Order | Q2 2022 | €231,119.00 |
| 30 Jun 2022 | U.C.D.NATIONAL VIRUS REFERENCE | Pathology & Lab Tests | Purchase Order | Q2 2022 | €209,603.00 |
| 30 Jun 2022 | U.C.D.NATIONAL VIRUS REFERENCE | Pathology & Lab Tests | Purchase Order | Q2 2022 | €149,713.00 |
| 30 Jun 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €700,058.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €536,834.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €627,048.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €958,517.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €3,613,407.00 |
| 30 Jun 2022 | VIDA CARE LIMITED | Pathology & Lab Tests | Purchase Order | Q2 2022 | €244,796.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €240,142.00 |
| 30 Jun 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2022 | €681,971.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q2 2022 | €153,522.00 |
| 30 Jun 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q2 2022 | €152,419.00 |
| 30 Jun 2022 | ENGINUITY LTD | CLEANING & WASHING (GENERAL) | Purchase Order | Q2 2022 | €130,400.00 |
| 30 Jun 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €153,120.00 |
| 30 Jun 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €722,250.00 |
| 30 Jun 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q2 2022 | €494,537.00 |
| 30 Jun 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €403,800.00 |
| 30 Jun 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €2,090,000.00 |
| 30 Jun 2022 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €750,000.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €321,491.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €182,181.00 |
| 30 Jun 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q2 2022 | €631,914.00 |
| 30 Jun 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2022 | €129,022.00 |
| 30 Jun 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2022 | €146,323.00 |
| 30 Jun 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2022 | €676,745.00 |
| 30 Jun 2022 | PFIZER OVERSEAS LLC | Pandemic Vaccine | Purchase Order | Q2 2022 | €4,842,045.00 |
| 30 Jun 2022 | STORM RECRUITMENT LTD | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €115,286.00 |
| 30 Jun 2022 | LABLINK BIOMNIS | COURIER SERVICES | Purchase Order | Q2 2022 | €257,393.00 |
| 30 Jun 2022 | LABLINK BIOMNIS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €260,747.00 |
| 30 Jun 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €318,327.00 |
| 30 Jun 2022 | WEBFACTORY LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €318,325.00 |
| 30 Jun 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €1,100,640.00 |
| 30 Jun 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €207,416.00 |
| 30 Jun 2022 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2022 | €210,322.00 |
| 30 Jun 2022 | DELOITTE IRELAND LLP | ICT related contractors | Purchase Order | Q2 2022 | €128,453.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €106,830.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.