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 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q2 2022 | €481,762.00 |
| 30 Jun 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q2 2022 | €1,083,159.00 |
| 30 Jun 2022 | SWIFTQUEUE TECHNOLOGIES LTD | ICT managed services | Purchase Order | Q2 2022 | €148,789.00 |
| 30 Jun 2022 | SWIFTQUEUE TECHNOLOGIES LTD | ICT managed services | Purchase Order | Q2 2022 | €142,480.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €354,743.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €565,025.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €616,285.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €221,276.00 |
| 30 Jun 2022 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €1,149,284.00 |
| 30 Jun 2022 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q2 2022 | €415,757.00 |
| 30 Jun 2022 | NORTHGATE PUBLIC SERVICES UK L | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €200,000.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Agency Nurse Fees | Purchase Order | Q2 2022 | €225,705.00 |
| 30 Jun 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €203,200.00 |
| 30 Jun 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q2 2022 | €134,662.00 |
| 30 Jun 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2022 | €202,950.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €466,000.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €224,263.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Specialist contractors | Purchase Order | Q2 2022 | €674,420.00 |
| 30 Jun 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2022 | €698,943.00 |
| 30 Jun 2022 | CARDIAC SERVICES (IRELAND) LTD | Purchase of Medical Equipment | Purchase Order | Q2 2022 | €352,616.00 |
| 30 Jun 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q2 2022 | €1,260,803.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €212,545.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €211,562.00 |
| 30 Jun 2022 | MICHAEL COLLINS ASSOCIATES | Architect | Purchase Order | Q2 2022 | €162,237.00 |
| 30 Jun 2022 | MANDIANT IRELAND LTD | ICT related contractors | Purchase Order | Q2 2022 | €943,641.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €162,450.00 |
| 30 Jun 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €418,797.00 |
| 30 Jun 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €960,674.00 |
| 30 Jun 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2022 | €716,534.00 |
| 30 Jun 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €117,504.00 |
| 30 Jun 2022 | AN POST SALES ACCOUNTING | COURIER SERVICES | Purchase Order | Q2 2022 | €3,926,709.00 |
| 30 Jun 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q2 2022 | €163,000.00 |
| 30 Jun 2022 | CDI CONSEILS ET DEVELOPPEMENTS | ICT related consultancy | Purchase Order | Q2 2022 | €207,796.00 |
| 30 Jun 2022 | VODAFONE | Data communication line rentals | Purchase Order | Q2 2022 | €292,116.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €268,330.00 |
| 30 Jun 2022 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q2 2022 | €266,673.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €3,649,050.00 |
| 30 Jun 2022 | UNITED DRUG DISTRIBUTORS IRELA | Financial & Act Services incl Debt recovery & Tax | Purchase Order | Q2 2022 | €1,476,000.00 |
| 30 Jun 2022 | AQUILANT SCIENTIFIC ROI LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €196,200.00 |
| 30 Jun 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €166,050.00 |
| 30 Jun 2022 | XPRESS HEALTHCARE LIMITED | Pathology & Lab Tests | Purchase Order | Q2 2022 | €263,712.00 |
| 30 Jun 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €162,000.00 |
| 30 Jun 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €135,000.00 |
| 30 Jun 2022 | TOPSEC CLOUD SOLUTIONS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €801,960.00 |
| 30 Jun 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2022 | €132,644.00 |
| 30 Jun 2022 | GSK TRADING SERVICES LIMITED | DRUGS | Purchase Order | Q2 2022 | €2,479,680.00 |
| 30 Jun 2022 | GSK TRADING SERVICES LIMITED | DRUGS | Purchase Order | Q2 2022 | €2,479,680.00 |
| 30 Jun 2022 | GSK TRADING SERVICES LIMITED | DRUGS | Purchase Order | Q2 2022 | €2,479,680.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €3,829,250.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €1,085,175.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.