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 | VISION CONSULTING LTD | Management Consultancy Fees | Purchase Order | Q1 2022 | €428,311.00 |
| 30 Mar 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q1 2022 | €241,238.00 |
| 30 Mar 2022 | GARLIN CAPITAL PARTNERS LTD | Rent | Purchase Order | Q1 2022 | €175,320.00 |
| 30 Mar 2022 | TELENT TECHNOLOGY SERVICES LTD | Stationery | Purchase Order | Q1 2022 | €141,399.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €485,971.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,457,914.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €1,792,398.00 |
| 30 Mar 2022 | CERTIOR HEALTH LIMITED T/A GOS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €737,400.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €1,069,200.00 |
| 30 Mar 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €130,752.00 |
| 30 Mar 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q1 2022 | €143,060.00 |
| 30 Mar 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q1 2022 | €187,440.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €364,477.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €442,252.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,642,680.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,642,680.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,053,000.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €100,624.00 |
| 30 Mar 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €167,706.00 |
| 30 Mar 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €745,343.00 |
| 30 Mar 2022 | SCREENLINK LTD | Pathology & Lab Tests | Purchase Order | Q1 2022 | €1,200,211.00 |
| 30 Mar 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q1 2022 | €436,967.00 |
| 30 Mar 2022 | HPEIF HSQ INVESTMENTS LIMITED | Rent | Purchase Order | Q1 2022 | €129,705.00 |
| 30 Mar 2022 | ZINOPY LTD | Purchase of IT h/w €2K >/= | Purchase Order | Q1 2022 | €186,960.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q1 2022 | €118,272.00 |
| 30 Mar 2022 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q1 2022 | €229,979.00 |
| 30 Mar 2022 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2022 | €209,376.00 |
| 30 Mar 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q1 2022 | €153,522.00 |
| 30 Mar 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q1 2022 | €152,419.00 |
| 30 Mar 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q1 2022 | €242,800.00 |
| 30 Mar 2022 | CARROLL O'KEEFFE AND CO LTD | Construction - Traditional | Purchase Order | Q1 2022 | €148,424.00 |
| 30 Mar 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €1,033,702.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €534,600.00 |
| 30 Mar 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €589,949.00 |
| 30 Mar 2022 | CALL MANAGEMENT | Helpline Services | Purchase Order | Q1 2022 | €135,435.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,330.00 |
| 30 Mar 2022 | LEONARD AND WOODS DEVELOPMENTS | Rent | Purchase Order | Q1 2022 | €117,672.00 |
| 30 Mar 2022 | ROYAL COLLEGE OF SURGEONS | NCHD Training | Purchase Order | Q1 2022 | €147,557.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €233,700.00 |
| 30 Mar 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q1 2022 | €474,862.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2022 | €101,228.00 |
| 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 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q1 2022 | €467,638.00 |
| 30 Mar 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q1 2022 | €221,754.00 |
| 30 Mar 2022 | O & M HALYARD IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €2,471,250.00 |
| 30 Mar 2022 | LOU INVESTMENTS HEALTHCARE LIM | Rent | Purchase Order | Q1 2022 | €180,168.00 |
| 30 Mar 2022 | BNP PARIBAS REAL ESTATE IRELAN | Facility Management Charges | Purchase Order | Q1 2022 | €109,432.00 |
| 30 Mar 2022 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q1 2022 | €351,628.00 |
| 30 Mar 2022 | GE MEDICAL SYSTEMS IRELAND LTD | X Ray equipment > €7k | Purchase Order | Q1 2022 | €345,304.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.