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 Mar 2022 | ABTRAN | Helpline Services | Purchase Order | Q1 2022 | €119,187.00 |
| 30 Mar 2022 | ABTRAN | Helpline Services | Purchase Order | Q1 2022 | €115,308.00 |
| 30 Mar 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q1 2022 | €185,408.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €128,471.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €110,353.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,330.00 |
| 30 Mar 2022 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q1 2022 | €120,000.00 |
| 30 Mar 2022 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q1 2022 | €120,000.00 |
| 30 Mar 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2022 | €103,514.00 |
| 30 Mar 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2022 | €117,447.00 |
| 30 Mar 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2022 | €118,108.00 |
| 30 Mar 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2022 | €124,550.00 |
| 30 Mar 2022 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q1 2022 | €132,904.00 |
| 30 Mar 2022 | OPEN APPLICATIONS CONSULTING L | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €203,737.00 |
| 30 Mar 2022 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q1 2022 | €173,950.00 |
| 30 Mar 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Clinical Related Consultancy | Purchase Order | Q1 2022 | €104,076.00 |
| 30 Mar 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q1 2022 | €1,223,041.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €100,624.00 |
| 30 Mar 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q1 2022 | €914,789.00 |
| 30 Mar 2022 | LYONS EXCAVATIONS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €179,203.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €3,166,287.00 |
| 30 Mar 2022 | TWILIO INC | Telephone call charges/rentals | Purchase Order | Q1 2022 | €192,754.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €210,547.00 |
| 30 Mar 2022 | ABTRAN | Other professional services Non Clinical | Purchase Order | Q1 2022 | €121,944.00 |
| 30 Mar 2022 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q1 2022 | €114,184.00 |
| 30 Mar 2022 | JSE DEVELOPMENT LTD | Rent | Purchase Order | Q1 2022 | €117,270.00 |
| 30 Mar 2022 | MICROSOFT IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €3,076,975.00 |
| 30 Mar 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €174,470.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €204,945.00 |
| 30 Mar 2022 | BELL CONTRACTS AND CO. LTD | Outside Maintenance Contractors | Purchase Order | Q1 2022 | €162,623.00 |
| 30 Mar 2022 | BELL CONTRACTS AND CO. LTD | Outside Maintenance Contractors | Purchase Order | Q1 2022 | €125,037.00 |
| 30 Mar 2022 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €408,975.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €101,600.00 |
| 30 Mar 2022 | MANITEX LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €282,664.00 |
| 30 Mar 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q1 2022 | €372,097.00 |
| 30 Mar 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2022 | €196,131.00 |
| 30 Mar 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q1 2022 | €345,051.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €117,504.00 |
| 30 Mar 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q1 2022 | €106,300.00 |
| 30 Mar 2022 | SANOFI AVENTIS IRELAND LTD | Vaccines: Immunisation | Purchase Order | Q1 2022 | €221,400.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q1 2022 | €125,676.00 |
| 30 Mar 2022 | BDO SIMPSON XAVIER | Rent | Purchase Order | Q1 2022 | €183,327.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €568,528.00 |
| 30 Mar 2022 | VODAFONE ECS | Data communication line rentals | Purchase Order | Q1 2022 | €202,949.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2022 | €180,931.00 |
| 30 Mar 2022 | MJ SCANNELL SAFETY | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €155,324.00 |
| 30 Mar 2022 | G2 CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €197,960.00 |
| 30 Mar 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q1 2022 | €339,500.00 |
| 30 Mar 2022 | CROWLEYS DFK LTD | Audit and Accountancy | Purchase Order | Q1 2022 | €138,344.00 |
| 30 Mar 2022 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €650,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.