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 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €216,377.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS | Other professional services Non Clinical | Purchase Order | Q1 2022 | €189,654.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS | Other professional services Non Clinical | Purchase Order | Q1 2022 | €220,765.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €528,000.00 |
| 30 Mar 2022 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q1 2022 | €135,930.00 |
| 30 Mar 2022 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q1 2022 | €121,770.00 |
| 30 Mar 2022 | AK CONSTRUCTION & BUILDING SERVICES | Construction - Traditional | Purchase Order | Q1 2022 | €542,768.00 |
| 30 Mar 2022 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q1 2022 | €1,203,713.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €202,412.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €153,382.00 |
| 30 Mar 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q1 2022 | €540,850.00 |
| 30 Mar 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €195,719.00 |
| 30 Mar 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q1 2022 | €1,291,893.00 |
| 30 Mar 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q1 2022 | €212,055.00 |
| 30 Mar 2022 | ELENFIELD CONTRACTORS LTD | Outside Maintenance Contractors | Purchase Order | Q1 2022 | €190,850.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €534,600.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €190,120.00 |
| 30 Mar 2022 | VIDA CARE LIMITED | Pathology & Lab Tests | Purchase Order | Q1 2022 | €680,080.00 |
| 30 Mar 2022 | PROQUEST LLC | Books/Publications | Purchase Order | Q1 2022 | €124,230.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €111,624.00 |
| 30 Mar 2022 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2022 | €132,008.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €195,125.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2022 | €261,000.00 |
| 30 Mar 2022 | SAVILLS COMMERCIAL LTD CLIENT ACCOU | Rent | Purchase Order | Q1 2022 | €113,731.00 |
| 30 Mar 2022 | ECF DUBLIN LOGISTICS SARL | Rent | Purchase Order | Q1 2022 | €142,219.00 |
| 30 Mar 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2022 | €202,950.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €103,148.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €116,500.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €252,805.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €213,195.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €186,400.00 |
| 30 Mar 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2022 | €181,582.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €365,302.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €343,007.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2022 | €15,470,988.00 |
| 30 Mar 2022 | LABLINK BIOMNIS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €300,810.00 |
| 30 Mar 2022 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q1 2022 | €2,440,830.00 |
| 30 Mar 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2022 | €173,453.00 |
| 30 Mar 2022 | J D SCANLON & COMPANY SOLICITO | Contracted Legal Services | Purchase Order | Q1 2022 | €105,187.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €281,327.00 |
| 30 Mar 2022 | EIRCOM | ICT hosting services | Purchase Order | Q1 2022 | €209,050.00 |
| 30 Mar 2022 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q1 2022 | €208,141.00 |
| 30 Mar 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2022 | €717,615.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €234,000.00 |
| 30 Mar 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q1 2022 | €628,021.00 |
| 30 Mar 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q1 2022 | €909,710.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,824,525.00 |
| 30 Mar 2022 | ROYAL DUBLIN SOCIETY | Security Contracts | Purchase Order | Q1 2022 | €106,167.00 |
| 30 Mar 2022 | ROYAL DUBLIN SOCIETY | Rent | Purchase Order | Q1 2022 | €118,650.00 |
| 30 Mar 2022 | VISION CONSULTING LTD | Management Consultancy Fees | Purchase Order | Q1 2022 | €1,063,328.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.