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 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q2 2022 | €120,000.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €591,924.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €926,196.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €1,216,350.00 |
| 30 Jun 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €413,250.00 |
| 30 Jun 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €135,000.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2022 | €255,513.00 |
| 30 Jun 2022 | LOU INVESTMENTS HEALTHCARE KIL | Rent | Purchase Order | Q2 2022 | €194,934.00 |
| 30 Jun 2022 | LOU INVESTMENTS HEALTHCARE KIL | Rent | Purchase Order | Q2 2022 | €513,772.00 |
| 30 Jun 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2022 | €124,098.00 |
| 30 Jun 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2022 | €124,808.00 |
| 30 Jun 2022 | RR DONNELLY GLOBAL DOCUMENT | COURIER SERVICES | Purchase Order | Q2 2022 | €187,320.00 |
| 30 Jun 2022 | RR DONNELLY GLOBAL DOCUMENT | COURIER SERVICES | Purchase Order | Q2 2022 | €129,560.00 |
| 30 Jun 2022 | NORANDA VALE LIMITED IN RECEIVERSHI | Rent | Purchase Order | Q2 2022 | €105,165.00 |
| 30 Jun 2022 | MICROSOFT IRELAND | External ICT support | Purchase Order | Q2 2022 | €214,906.00 |
| 30 Jun 2022 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q2 2022 | €255,884.00 |
| 30 Jun 2022 | UNIJOBS LTD | ICT related contractors | Purchase Order | Q2 2022 | €147,747.00 |
| 30 Jun 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €117,504.00 |
| 30 Jun 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q2 2022 | €1,574,359.00 |
| 30 Jun 2022 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q2 2022 | €120,903.00 |
| 30 Jun 2022 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2022 | €260,855.00 |
| 30 Jun 2022 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2022 | €285,784.00 |
| 30 Jun 2022 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2022 | €286,041.00 |
| 30 Jun 2022 | GE MEDICAL SYSTEMS IRELAND LTD | Other Medical Equipment Purchase over Eu 7000 | Purchase Order | Q2 2022 | €159,804.00 |
| 30 Jun 2022 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q2 2022 | €247,103.00 |
| 30 Jun 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €326,880.00 |
| 30 Jun 2022 | MONACO DEVELOPEMENTS TRAMORE L | Rent | Purchase Order | Q2 2022 | €115,205.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €568,528.00 |
| 30 Jun 2022 | CRQ LTD T/A TOSHMEDICAL | X Ray equipment > €7k | Purchase Order | Q2 2022 | €458,454.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q2 2022 | €134,289.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €296,644.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €289,017.00 |
| 30 Jun 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €292,555.00 |
| 30 Jun 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €2,090,000.00 |
| 30 Jun 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €1,124,350.00 |
| 30 Jun 2022 | CROSSKING DEVELOPMENTS LTD | Rent | Purchase Order | Q2 2022 | €163,368.00 |
| 30 Jun 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q2 2022 | €158,100.00 |
| 30 Jun 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q2 2022 | €375,875.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2022 | €106,369.00 |
| 30 Jun 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €117,504.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €1,913,122.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €1,791,362.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €731,790.00 |
| 30 Jun 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q2 2022 | €185,408.00 |
| 30 Jun 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2022 | €273,585.00 |
| 30 Jun 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2022 | €287,882.00 |
| 30 Jun 2022 | HOMECARE MEDICAL | Non-Promp Penalty Payments | Purchase Order | Q2 2022 | €1,500,000.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €171,442.00 |
| 30 Jun 2022 | IBM IRELAND LTD. | Software Licensing - CMOD | Purchase Order | Q2 2022 | €468,899.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.