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 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2022 | €210,930.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €106,696.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2022 | €137,459.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €135,432.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €155,520.00 |
| 30 Mar 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q1 2022 | €210,994.00 |
| 30 Mar 2022 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q1 2022 | €115,616.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €121,735.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €576,180.00 |
| 30 Mar 2022 | Kilcawley Construction | Construction - Traditional | Purchase Order | Q1 2022 | €339,649.00 |
| 30 Mar 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2022 | €526,195.00 |
| 30 Mar 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2022 | €513,184.00 |
| 30 Mar 2022 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q1 2022 | €152,766.00 |
| 30 Mar 2022 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q1 2022 | €308,517.00 |
| 30 Mar 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2022 | €204,737.00 |
| 30 Mar 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2022 | €119,153.00 |
| 30 Mar 2022 | EIR | Data commun line charges and rentals | Purchase Order | Q1 2022 | €141,184.00 |
| 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 | €1,216,350.00 |
| 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 | €586,975.00 |
| 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 | €2,432,700.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,281,275.00 |
| 30 Mar 2022 | LIFE LINE AMBULANCE SERVICE | Pathology & Lab Tests | Purchase Order | Q1 2022 | €195,000.00 |
| 30 Mar 2022 | LIFE LINE AMBULANCE SERVICE | Pathology & Lab Tests | Purchase Order | Q1 2022 | €250,000.00 |
| 30 Mar 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q1 2022 | €241,238.00 |
| 30 Mar 2022 | IBM IRELAND LTD. | Software Licensing - CMOD | Purchase Order | Q1 2022 | €119,713.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €3,290,591.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €3,700,350.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €3,353,312.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €8,250,047.00 |
| 30 Mar 2022 | BOX HEDGE (COMMERCIAL) LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q1 2022 | €282,375.00 |
| 30 Mar 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2022 | €624,590.00 |
| 30 Mar 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2022 | €149,385.00 |
| 30 Mar 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2022 | €160,655.00 |
| 30 Mar 2022 | MULCAHY CONSTRUCTION LTD | CONTRACTS: ELECTRICAL | Purchase Order | Q1 2022 | €159,300.00 |
| 30 Mar 2022 | MULCAHY CONSTRUCTION LTD | CONTRACTS: ELECTRICAL | Purchase Order | Q1 2022 | €137,295.00 |
| 30 Mar 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €1,100,000.00 |
| 30 Mar 2022 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q1 2022 | €281,923.00 |
| 30 Mar 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2022 | €287,926.00 |
| 30 Mar 2022 | PRICE WATERHOUSE | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €129,352.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | ICT related contractors | Purchase Order | Q1 2022 | €141,149.00 |
| 30 Mar 2022 | TOSH MEDICAL | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q1 2022 | €114,635.00 |
| 30 Mar 2022 | AGFA LTD (IRELAND) | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q1 2022 | €208,377.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €297,000.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €180,000.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €216,000.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,330.00 |
| 30 Mar 2022 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2022 | €133,439.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.