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 | PETROGAS GROUP LTD | Vehicle Maintenance | Purchase Order | Q2 2022 | €109,289.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2022 | €228,024.00 |
| 30 Jun 2022 | B BRAUN MEDICAL LTD. | Maintenance of Medical Equipment | Purchase Order | Q2 2022 | €105,855.00 |
| 30 Jun 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q2 2022 | €544,600.00 |
| 30 Jun 2022 | AQUILANT SCIENTIFIC ROI LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €196,200.00 |
| 30 Jun 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2022 | €124,894.00 |
| 30 Jun 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2022 | €131,314.00 |
| 30 Jun 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €351,999.00 |
| 30 Jun 2022 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €110,130.00 |
| 30 Jun 2022 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q2 2022 | €207,111.00 |
| 30 Jun 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2022 | €602,924.00 |
| 30 Jun 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €1,131,195.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €188,534.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €187,861.00 |
| 30 Jun 2022 | IBM IRELAND LTD. | Helpline Services | Purchase Order | Q2 2022 | €302,514.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €722,125.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €107,820.00 |
| 30 Jun 2022 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q2 2022 | €101,102.00 |
| 30 Jun 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €164,640.00 |
| 30 Jun 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €154,460.00 |
| 30 Jun 2022 | CUSTY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €165,622.00 |
| 30 Jun 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €498,242.00 |
| 30 Jun 2022 | CERNER IRELAND | Purchase of software | Purchase Order | Q2 2022 | €129,543.00 |
| 30 Jun 2022 | JLL LTD AGENTS FOR THE ASSETS | Operating Leases-Land & Buildings | Purchase Order | Q2 2022 | €117,788.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €295,160.00 |
| 30 Jun 2022 | EIRCOM | Telephone call charges/rentals | Purchase Order | Q2 2022 | €327,434.00 |
| 30 Jun 2022 | DELOITTE IRELAND LLP | ICT related contractors | Purchase Order | Q2 2022 | €128,453.00 |
| 30 Jun 2022 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q2 2022 | €694,564.00 |
| 30 Jun 2022 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q2 2022 | €314,597.00 |
| 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 | €357,979.00 |
| 30 Jun 2022 | O'Brien Builders&Civil Enginee | Quantity Surveyor | Purchase Order | Q2 2022 | €237,182.00 |
| 30 Jun 2022 | EIRCOM | Telephone call charges/rentals | Purchase Order | Q2 2022 | €163,717.00 |
| 30 Jun 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €519,750.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €218,608.00 |
| 30 Jun 2022 | AISHO CONSTRUCTION LTD | Farm & Ground Maintenance | Purchase Order | Q2 2022 | €396,124.00 |
| 30 Jun 2022 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2022 | €138,690.00 |
| 30 Jun 2022 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q2 2022 | €105,168.00 |
| 30 Jun 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €193,848.00 |
| 30 Jun 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q2 2022 | €454,948.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €345,953.00 |
| 30 Jun 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2022 | €215,510.00 |
| 30 Jun 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q2 2022 | €201,047.00 |
| 30 Jun 2022 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q2 2022 | €168,944.00 |
| 30 Jun 2022 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q2 2022 | €168,944.00 |
| 30 Jun 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €318,896.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q2 2022 | €825,330.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €5,795,010.00 |
| 30 Jun 2022 | BELL CONTRACTS AND CO. LTD | Outside Maintenance Contractors | Purchase Order | Q2 2022 | €162,697.00 |
| 30 Jun 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2022 | €178,457.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.