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 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q1 2022 | €246,454.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €576,180.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €1,073,305.00 |
| 30 Mar 2022 | IT ALLIANCE GROUP T/A | ICT related contractors | Purchase Order | Q1 2022 | €159,106.00 |
| 30 Mar 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2022 | €147,978.00 |
| 30 Mar 2022 | PAVILION HEALTH EUROPE PTE LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €307,500.00 |
| 30 Mar 2022 | WEBFACTORY LTD | Helpline Services | Purchase Order | Q1 2022 | €159,900.00 |
| 30 Mar 2022 | WEBFACTORY LTD | Helpline Services | Purchase Order | Q1 2022 | €159,900.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €3,148,470.00 |
| 30 Mar 2022 | KPMG | External ICT support | Purchase Order | Q1 2022 | €143,423.00 |
| 30 Mar 2022 | TOTAL EXPO | Room Hire | Purchase Order | Q1 2022 | €202,697.00 |
| 30 Mar 2022 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2022 | €132,008.00 |
| 30 Mar 2022 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2022 | €228,692.00 |
| 30 Mar 2022 | CAVEO INFORMATION SYSTEMS LTD | External ICT support | Purchase Order | Q1 2022 | €104,894.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €227,187.00 |
| 30 Mar 2022 | UNIJOBS LTD | ICT related contractors | Purchase Order | Q1 2022 | €157,607.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €561,600.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €391,257.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €226,612.00 |
| 30 Mar 2022 | ABTRAN | Other professional services Non Clinical | Purchase Order | Q1 2022 | €186,024.00 |
| 30 Mar 2022 | EIRCOM | Data communication line rentals | Purchase Order | Q1 2022 | €122,883.00 |
| 30 Mar 2022 | JLL LTD ACTING AS AGENTS FOR | Rent | Purchase Order | Q1 2022 | €119,997.00 |
| 30 Mar 2022 | AMAZON WEB SERVICES EMEA SARL | Helpline Services | Purchase Order | Q1 2022 | €121,015.00 |
| 30 Mar 2022 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q1 2022 | €515,404.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €217,034.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €263,214.00 |
| 30 Mar 2022 | MJ SCANNELL SAFETY | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €157,342.00 |
| 30 Mar 2022 | MARY O'DONOVAN T/A MOD CONSULTING | Other professional services Non Clinical | Purchase Order | Q1 2022 | €203,688.00 |
| 30 Mar 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €2,090,000.00 |
| 30 Mar 2022 | TALACARE LIMITED | Rent | Purchase Order | Q1 2022 | €160,002.00 |
| 30 Mar 2022 | INFRASTRUCTURE INVESTMENT FUND | Operating Leases-Land & Buildings | Purchase Order | Q1 2022 | €238,500.00 |
| 30 Mar 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2022 | €202,011.00 |
| 30 Mar 2022 | WH BENCE | Vehicle Purchase | Purchase Order | Q1 2022 | €156,723.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €117,504.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €117,504.00 |
| 30 Mar 2022 | CLAIMSURE SLAINTE IRELAND LTD | External ICT support | Purchase Order | Q1 2022 | €1,287,816.00 |
| 30 Mar 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q1 2022 | €157,794.00 |
| 30 Mar 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €595,177.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €118,030.00 |
| 30 Mar 2022 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q1 2022 | €459,348.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,053,000.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q1 2022 | €825,330.00 |
| 30 Mar 2022 | ORACLE EMEA LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €692,697.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €608,175.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €608,175.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,216,350.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €115,192.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €608,175.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €608,175.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,216,350.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.