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 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €853,363.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €334,268.00 |
| 30 Jun 2022 | SHORELINE LEISURE | Operating Leases-Land & Buildings | Purchase Order | Q2 2022 | €118,795.00 |
| 30 Jun 2022 | REDZINC SERVICES LIMITED | IT related Consumables | Purchase Order | Q2 2022 | €181,924.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €107,956.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €148,490.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €218,660.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €125,775.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €112,504.00 |
| 30 Jun 2022 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q2 2022 | €192,800.00 |
| 30 Jun 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q2 2022 | €156,312.00 |
| 30 Jun 2022 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €115,373.00 |
| 30 Jun 2022 | MICROSOFT IRELAND | External ICT support | Purchase Order | Q2 2022 | €154,764.00 |
| 30 Jun 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2022 | €3,160,350.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €294,428.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €135,051.00 |
| 30 Jun 2022 | DELOITTE IRELAND LLP | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €168,840.00 |
| 30 Jun 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2022 | €200,851.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €106,057.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €102,739.00 |
| 30 Jun 2022 | IT ALLIANCE GROUP T/A | ICT related contractors | Purchase Order | Q2 2022 | €162,499.00 |
| 30 Jun 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2022 | €128,540.00 |
| 30 Jun 2022 | NUGENT WORKWEAR AND SAFETY | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €508,810.00 |
| 30 Jun 2022 | BRIAN DOYLE & SONS BUILDING CO | Construction - Traditional | Purchase Order | Q2 2022 | €166,586.00 |
| 30 Jun 2022 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q2 2022 | €151,315.00 |
| 30 Jun 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2022 | €606,651.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2022 | €195,125.00 |
| 30 Jun 2022 | CAVEO INFORMATION SYSTEMS LTD | External ICT support | Purchase Order | Q2 2022 | €104,894.00 |
| 30 Jun 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q2 2022 | €962,254.00 |
| 30 Jun 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q2 2022 | €143,262.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2022 | €1,833,508.00 |
| 30 Jun 2022 | G AND A ROCHE RENTALS LTD | Rent | Purchase Order | Q2 2022 | €131,064.00 |
| 30 Jun 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q2 2022 | €363,750.00 |
| 30 Jun 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q2 2022 | €153,000.00 |
| 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 | J & D PAINTING & CLEANING SERV | Building Products | Purchase Order | Q2 2022 | €124,954.00 |
| 30 Jun 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2022 | €202,950.00 |
| 30 Jun 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €640,634.00 |
| 30 Jun 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €743,931.00 |
| 30 Jun 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €2,562,110.00 |
| 30 Jun 2022 | PESCHINN VENTURES LIMITED | Rent | Purchase Order | Q2 2022 | €153,750.00 |
| 30 Jun 2022 | SOFTWARE OF EXCELLENCE | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €128,906.00 |
| 30 Jun 2022 | 3M IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €128,256.00 |
| 30 Jun 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q2 2022 | €183,576.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €595,637.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LTD | X-RAY EQUIP. PURCH <Eur7000 | Purchase Order | Q2 2022 | €1,039,134.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2022 | €255,513.00 |
| 30 Jun 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €410,621.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.