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 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €261,994.00 |
| 30 Jun 2022 | PRIVATE CIRCUIT A/C - EIRCOM | Data commun line charges and rentals | Purchase Order | Q2 2022 | €167,526.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE | DRUGS | Purchase Order | Q2 2022 | €253,688.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €1,123,200.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €3,171,285.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €1,123,200.00 |
| 30 Jun 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q2 2022 | €3,171,285.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LTD. | Other Professional Fees – Clinical | Purchase Order | Q2 2022 | €238,827.00 |
| 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 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2022 | €204,737.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €115,192.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €2,427,400.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €608,175.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €739,350.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €1,216,350.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €1,824,525.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €520,725.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €1,303,800.00 |
| 30 Jun 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q2 2022 | €313,061.00 |
| 30 Jun 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2022 | €114,202.00 |
| 30 Jun 2022 | BOX HEDGE (COMMERCIAL) LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q2 2022 | €341,661.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | Hardware Maintenance/Repairs Charges & Contracts | Purchase Order | Q2 2022 | €200,895.00 |
| 30 Jun 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2022 | €624,590.00 |
| 30 Jun 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2022 | €138,958.00 |
| 30 Jun 2022 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q2 2022 | €114,311.00 |
| 30 Jun 2022 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q2 2022 | €179,642.00 |
| 30 Jun 2022 | MULCAHY CONSTRUCTION LTD | CONTRACTS: ELECTRICAL | Purchase Order | Q2 2022 | €195,300.00 |
| 30 Jun 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €580,800.00 |
| 30 Jun 2022 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q2 2022 | €102,114.00 |
| 30 Jun 2022 | HEALTHCARE LOGIC PTY LTD | Purchase of software | Purchase Order | Q2 2022 | €253,000.00 |
| 30 Jun 2022 | MMD CONSTRUCTION CORK LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2022 | €344,852.00 |
| 30 Jun 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2022 | €484,877.00 |
| 30 Jun 2022 | D R COUNIHAN BDS | Orthodontic Appliances | Purchase Order | Q2 2022 | €257,400.00 |
| 30 Jun 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q2 2022 | €285,612.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2022 | €310,126.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2022 | €527,012.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2022 | €576,450.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2022 | €320,548.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2022 | €194,895.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2022 | €251,964.00 |
| 30 Jun 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2022 | €322,032.00 |
| 30 Jun 2022 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q2 2022 | €141,014.00 |
| 30 Jun 2022 | DROUMLEIGH CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2022 | €179,641.00 |
| 30 Jun 2022 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q2 2022 | €110,204.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €204,752.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €182,899.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €149,145.00 |
| 30 Jun 2022 | LIVING WORKS | Continuing Professional Education - Non Clinical | Purchase Order | Q2 2022 | €165,732.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q2 2022 | €120,159.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q2 2022 | €106,632.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.