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 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €750,000.00 |
| 30 Mar 2022 | WATTERSON SURFACING LTD | Maintenance - Direct Work General Building | Purchase Order | Q1 2022 | €243,702.00 |
| 30 Mar 2022 | ELENFIELD CONTRACTORS LTD | Outside Maintenance Contractors | Purchase Order | Q1 2022 | €157,244.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE | DRUGS | Purchase Order | Q1 2022 | €253,688.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q1 2022 | €117,474.00 |
| 30 Mar 2022 | AMAZON WEB SERVICES EMEA SARL | External service providers - CMOD | Purchase Order | Q1 2022 | €100,374.00 |
| 30 Mar 2022 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €108,610.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €3,125,655.00 |
| 30 Mar 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €1,036,925.00 |
| 30 Mar 2022 | ELLIOTT PROPERTIES LTD | Construction - Traditional | Purchase Order | Q1 2022 | €123,804.00 |
| 30 Mar 2022 | ROYAL DUBLIN SOCIETY | Security Contracts | Purchase Order | Q1 2022 | €116,289.00 |
| 30 Mar 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q1 2022 | €491,087.00 |
| 30 Mar 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q1 2022 | €237,006.00 |
| 30 Mar 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €636,236.00 |
| 30 Mar 2022 | EBSCO SUBSCRIPTION SERVICES | Books/Publications | Purchase Order | Q1 2022 | €211,412.00 |
| 30 Mar 2022 | ONCOLOGY IMAGING SYSTEMS | Purchase of Medical Equipment | Purchase Order | Q1 2022 | €144,430.00 |
| 30 Mar 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €147,710.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q1 2022 | €101,840.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q1 2022 | €101,840.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q1 2022 | €101,840.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q1 2022 | €101,840.00 |
| 30 Mar 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €470,413.00 |
| 30 Mar 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €686,817.00 |
| 30 Mar 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €159,920.00 |
| 30 Mar 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2022 | €1,851,322.00 |
| 30 Mar 2022 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q1 2022 | €260,548.00 |
| 30 Mar 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q1 2022 | €464,253.00 |
| 30 Mar 2022 | MJ SCANNELL SAFETY | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €157,342.00 |
| 30 Mar 2022 | MJ SCANNELL SAFETY | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €155,324.00 |
| 30 Mar 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €419,097.00 |
| 30 Mar 2022 | ARDOQ UK LTD | External ICT support | Purchase Order | Q1 2022 | €157,858.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2022 | €163,586.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €117,504.00 |
| 30 Mar 2022 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q1 2022 | €174,326.00 |
| 30 Mar 2022 | HIBERNIA SERVICES LTD T/A EVRO | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €245,754.00 |
| 30 Mar 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €222,120.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €225,000.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,330.00 |
| 30 Mar 2022 | KPMG | External ICT support | Purchase Order | Q1 2022 | €191,122.00 |
| 30 Mar 2022 | BENCHMARK PROPERTY | Operating Leases-Land & Buildings | Purchase Order | Q1 2022 | €220,125.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €137,826.00 |
| 30 Mar 2022 | THREE IRELAND HUTCHINSON LTD | ICT managed services | Purchase Order | Q1 2022 | €220,210.00 |
| 30 Mar 2022 | THREE IRELAND HUTCHINSON LTD | ICT managed services | Purchase Order | Q1 2022 | €217,699.00 |
| 30 Mar 2022 | VALLEY HEALTHCARE DAC | Construction - Traditional | Purchase Order | Q1 2022 | €288,873.00 |
| 30 Mar 2022 | WH BENCE | Vehicle Purchase | Purchase Order | Q1 2022 | €156,723.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,427,930.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €316,618.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €117,504.00 |
| 30 Mar 2022 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q1 2022 | €302,397.00 |
| 30 Mar 2022 | AQUILANT SCIENTIFIC ROI LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €130,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.