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 | EXTRASPACE | Construction - Traditional | Purchase Order | Q2 2022 | €173,094.00 |
| 30 Jun 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €1,309,326.00 |
| 30 Jun 2022 | TELENT TECHNOLOGY SERVICES LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €145,513.00 |
| 30 Jun 2022 | MCKEON CONSTRUCTION LTD | Outside Maintenance Contractors | Purchase Order | Q2 2022 | €146,050.00 |
| 30 Jun 2022 | EIRCOM | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €445,734.00 |
| 30 Jun 2022 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q2 2022 | €1,152,438.00 |
| 30 Jun 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q2 2022 | €124,686.00 |
| 30 Jun 2022 | NOVAVAX CZ AS | Pandemic Vaccine | Purchase Order | Q2 2022 | €784,605.00 |
| 30 Jun 2022 | NOVAVAX CZ AS | Pandemic Vaccine | Purchase Order | Q2 2022 | €784,605.00 |
| 30 Jun 2022 | NOVAVAX CZ AS | Pandemic Vaccine | Purchase Order | Q2 2022 | €1,156,261.00 |
| 30 Jun 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2022 | €166,235.00 |
| 30 Jun 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2022 | €128,844.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €792,315.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €269,115.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €184,500.00 |
| 30 Jun 2022 | 3M IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €128,256.00 |
| 30 Jun 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q2 2022 | €502,425.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2022 | €228,024.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q2 2022 | €113,446.00 |
| 30 Jun 2022 | MVS CONSTRUCTION | Construction - Traditional | Purchase Order | Q2 2022 | €183,029.00 |
| 30 Jun 2022 | DIACOM | Tel equip pur instal & cabl €7k>/= | Purchase Order | Q2 2022 | €178,339.00 |
| 30 Jun 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €1,814,200.00 |
| 30 Jun 2022 | CARDIAC SERVICES (IRELAND) LTD | Medical equipment purchases > €7k | Purchase Order | Q2 2022 | €154,298.00 |
| 30 Jun 2022 | VODAFONE ECS | Purchase of IT h/w €2K >/= | Purchase Order | Q2 2022 | €126,087.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €616,532.00 |
| 30 Jun 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €279,825.00 |
| 30 Jun 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q2 2022 | €463,213.00 |
| 30 Jun 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2022 | €112,616.00 |
| 30 Jun 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2022 | €119,333.00 |
| 30 Jun 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2022 | €211,160.00 |
| 30 Jun 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2022 | €118,920.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €272,251.00 |
| 30 Jun 2022 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q2 2022 | €145,282.00 |
| 30 Jun 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €531,562.00 |
| 30 Jun 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q2 2022 | €202,924.00 |
| 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 | THREE IRELAND HUTCHINSON LTD | Data communication line rentals | Purchase Order | Q2 2022 | €219,813.00 |
| 30 Jun 2022 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €109,568.00 |
| 30 Jun 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q2 2022 | €919,494.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €176,527.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €180,384.00 |
| 30 Jun 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q2 2022 | €107,239.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2022 | €255,513.00 |
| 30 Jun 2022 | EXTRASPACE | Specialist contractors | Purchase Order | Q2 2022 | €194,287.00 |
| 30 Jun 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q2 2022 | €107,239.00 |
| 30 Jun 2022 | SISK HEALTHCARE LTD | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q2 2022 | €117,950.00 |
| 30 Jun 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2022 | €155,680.00 |
| 30 Jun 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2022 | €644,143.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.