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 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,216,350.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €101,600.00 |
| 30 Mar 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q1 2022 | €714,929.00 |
| 30 Mar 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €194,656.00 |
| 30 Mar 2022 | CUSTY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €253,193.00 |
| 30 Mar 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €462,177.00 |
| 30 Mar 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q1 2022 | €1,900,240.00 |
| 30 Mar 2022 | GEODIS IRELAND LIMITED | Rent | Purchase Order | Q1 2022 | €113,406.00 |
| 30 Mar 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q1 2022 | €244,008.00 |
| 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 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,053,000.00 |
| 30 Mar 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2022 | €215,626.00 |
| 30 Mar 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2022 | €286,848.00 |
| 30 Mar 2022 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2022 | €142,920.00 |
| 30 Mar 2022 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,149,284.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,824,525.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,172,625.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €471,375.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €483,000.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €307,500.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €307,500.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €127,500.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €483,000.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €897,000.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €133,125.00 |
| 30 Mar 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €283,683.00 |
| 30 Mar 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €690,252.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2022 | €199,974.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2022 | €165,152.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2022 | €126,275.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2022 | €169,122.00 |
| 30 Mar 2022 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q1 2022 | €132,904.00 |
| 30 Mar 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q1 2022 | €142,800.00 |
| 30 Mar 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q1 2022 | €158,100.00 |
| 30 Mar 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q1 2022 | €375,875.00 |
| 30 Mar 2022 | UNITED DRUG DISTRIBUTORS IRELA | Pandemic Vaccine | Purchase Order | Q1 2022 | €794,331.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €224,030.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,546,272.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €618,509.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €2,208,960.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,082,390.00 |
| 30 Mar 2022 | SWIFTQUEUE TECHNOLOGIES LTD | ICT managed services | Purchase Order | Q1 2022 | €388,467.00 |
| 30 Mar 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €800,195.00 |
| 30 Mar 2022 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance/repairs | Purchase Order | Q1 2022 | €243,183.00 |
| 30 Mar 2022 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Subscription Charges | Purchase Order | Q1 2022 | €593,280.00 |
| 30 Mar 2022 | DP MEDICAL SYSTEMS (IRELAND) L | Other Medical Equipment Purchase over Eu 7000 | Purchase Order | Q1 2022 | €102,637.00 |
| 30 Mar 2022 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q1 2022 | €259,110.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €167,706.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €100,624.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.