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 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €369,397.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €285,535.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €310,523.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €210,148.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q2 2022 | €107,239.00 |
| 30 Jun 2022 | MJ SCANNELL SAFETY | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €131,118.00 |
| 30 Jun 2022 | GILEAD SCIENCES LIMITED | DRUGS | Purchase Order | Q2 2022 | €424,350.00 |
| 30 Jun 2022 | SILVERCLOUD HEALTH LTD | Psychology | Purchase Order | Q2 2022 | €253,872.00 |
| 30 Jun 2022 | SILVERCLOUD HEALTH LTD | Psychology | Purchase Order | Q2 2022 | €152,323.00 |
| 30 Jun 2022 | SILVERCLOUD HEALTH LTD | Psychology | Purchase Order | Q2 2022 | €101,549.00 |
| 30 Jun 2022 | MICROSOFT IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €134,316.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €1,452,261.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €1,953,784.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €2,887,425.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2022 | €659,684.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2022 | €698,943.00 |
| 30 Jun 2022 | Kilcawley Construction | Construction - Traditional | Purchase Order | Q2 2022 | €377,388.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €114,174.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €2,617,618.00 |
| 30 Jun 2022 | AMAZON WEB SERVICES EMEA SARL | Helpline Services | Purchase Order | Q2 2022 | €106,164.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €5,840,640.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €1,733,940.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €4,061,070.00 |
| 30 Jun 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2022 | €676,745.00 |
| 30 Jun 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q2 2022 | €115,204.00 |
| 30 Jun 2022 | VARIAN MEDICAL SYSTEMS | Physics Parts Medical | Purchase Order | Q2 2022 | €116,850.00 |
| 30 Jun 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q2 2022 | €509,555.00 |
| 30 Jun 2022 | VISION CONTRACTING LIMITED | Specialist contractors | Purchase Order | Q2 2022 | €134,171.00 |
| 30 Jun 2022 | ELMCREST DEVELOPMENTS LTD | Maintenance - Contract General Building | Purchase Order | Q2 2022 | €126,478.00 |
| 30 Jun 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q2 2022 | €388,143.00 |
| 30 Jun 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q2 2022 | €1,036,769.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q2 2022 | €118,538.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q2 2022 | €118,538.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q2 2022 | €118,538.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q2 2022 | €118,538.00 |
| 30 Jun 2022 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q2 2022 | €230,209.00 |
| 30 Jun 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €1,425,425.00 |
| 30 Jun 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €1,384,722.00 |
| 30 Jun 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2022 | €196,131.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €114,174.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | EARLSFORT HEALTH | NCHD Training | Purchase Order | Q2 2022 | €132,066.00 |
| 30 Jun 2022 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q2 2022 | €265,434.00 |
| 30 Jun 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €361,360.00 |
| 30 Jun 2022 | ROYAL COLLEGE OF SURGEONS | NCHD Training | Purchase Order | Q2 2022 | €1,175,829.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q2 2022 | €120,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.