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 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €676,161.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €110,430.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2022 | €117,159.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2022 | €673,667.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2022 | €698,943.00 |
| 30 Jun 2022 | CA FUTURE HOLDINGS LTD | Rent | Purchase Order | Q2 2022 | €100,117.00 |
| 30 Jun 2022 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q2 2022 | €171,265.00 |
| 30 Jun 2022 | ABTRAN | Other professional services Non Clinical | Purchase Order | Q2 2022 | €162,377.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €215,510.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €107,141.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €128,029.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €143,865.00 |
| 30 Jun 2022 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q2 2022 | €194,532.00 |
| 30 Jun 2022 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q2 2022 | €308,196.00 |
| 30 Jun 2022 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q2 2022 | €162,789.00 |
| 30 Jun 2022 | ENERGIA | Electricity | Purchase Order | Q2 2022 | €107,384.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2022 | €101,934.00 |
| 30 Jun 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €301,749.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €342,275.00 |
| 30 Jun 2022 | IT ALLIANCE GROUP T/A | ICT related contractors | Purchase Order | Q2 2022 | €137,741.00 |
| 30 Jun 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2022 | €164,875.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €122,475.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €116,432.00 |
| 30 Jun 2022 | WEBFACTORY LTD | Helpline Services | Purchase Order | Q2 2022 | €159,900.00 |
| 30 Jun 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €239,191.00 |
| 30 Jun 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2022 | €676,745.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €180,005.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €204,067.00 |
| 30 Jun 2022 | TITAN SOLUTIONS | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €102,079.00 |
| 30 Jun 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q2 2022 | €1,259,269.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €181,246.00 |
| 30 Jun 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q2 2022 | €421,426.00 |
| 30 Jun 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €986,822.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2022 | €145,885.00 |
| 30 Jun 2022 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q2 2022 | €171,265.00 |
| 30 Jun 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q2 2022 | €185,408.00 |
| 30 Jun 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €810,592.00 |
| 30 Jun 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q2 2022 | €184,812.00 |
| 30 Jun 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €308,324.00 |
| 30 Jun 2022 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q2 2022 | €220,319.00 |
| 30 Jun 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €302,625.00 |
| 30 Jun 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €2,630,250.00 |
| 30 Jun 2022 | SCOTT TALLON WALKER ARCHITECTS | Architect | Purchase Order | Q2 2022 | €113,357.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €25,411,152.00 |
| 30 Jun 2022 | UNIJOBS LTD | ICT related contractors | Purchase Order | Q2 2022 | €152,478.00 |
| 30 Jun 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q2 2022 | €2,026,849.00 |
| 30 Jun 2022 | DUBLIN CITY COUNCIL | Rent | Purchase Order | Q2 2022 | €650,000.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €301,740.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €554,540.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.