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 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €120,084.00 |
| 30 Mar 2022 | DROUMLEIGH CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q1 2022 | €102,815.00 |
| 30 Mar 2022 | PRECISION BUILDING SERVICES | Specialist contractors | Purchase Order | Q1 2022 | €185,729.00 |
| 30 Mar 2022 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q1 2022 | €110,852.00 |
| 30 Mar 2022 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q1 2022 | €246,503.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €127,330.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €136,586.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €191,515.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €225,719.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €129,146.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €100,918.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €101,840.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €235,660.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €248,370.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €103,668.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €179,157.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €136,540.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €104,186.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €191,599.00 |
| 30 Mar 2022 | VARIAN MEDICAL SYSTEMS UK LTD | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q1 2022 | €192,078.00 |
| 30 Mar 2022 | DH OPCO UK LTD T/A DEDALUS | COMP S/WARE-MTCE CONT/SUPPORT | Purchase Order | Q1 2022 | €146,392.00 |
| 30 Mar 2022 | MULCAHY CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q1 2022 | €117,449.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2022 | €160,971.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2022 | €485,220.00 |
| 30 Mar 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €137,226.00 |
| 30 Mar 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €120,032.00 |
| 30 Mar 2022 | SYSMEX UK LTD | not specified | Purchase Order | Q1 2022 | €241,741.00 |
| 30 Mar 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2022 | €160,270.00 |
| 30 Mar 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2022 | €135,168.00 |
| 30 Mar 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2022 | €143,004.00 |
| 30 Mar 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q1 2022 | €104,598.00 |
| 30 Mar 2022 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q1 2022 | €102,950.00 |
| 30 Mar 2022 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q1 2022 | €176,607.00 |
| 30 Mar 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2022 | €508,693.00 |
| 30 Mar 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2022 | €192,541.00 |
| 30 Mar 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2022 | €476,385.00 |
| 30 Mar 2022 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q1 2022 | €248,440.00 |
| 30 Mar 2022 | MEDTRONIC IRELAND LIMITED | ORTHOPAEDIC IMPLANTS | Purchase Order | Q1 2022 | €203,000.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €386,060.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €252,324.00 |
| 30 Mar 2022 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q1 2022 | €402,668.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €171,980.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €543,250.00 |
| 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 | €890,400.00 |
| 30 Mar 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €132,840.00 |
| 30 Mar 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €2,090,000.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €159,434.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €248,120.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €128,558.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.