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 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €155,520.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €226,980.00 |
| 30 Mar 2022 | SMYTH & SON SOLICITORS | Legal expenses | Purchase Order | Q1 2022 | €156,825.00 |
| 30 Mar 2022 | G AND A ROCHE RENTALS LTD | Rent | Purchase Order | Q1 2022 | €131,064.00 |
| 30 Mar 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q1 2022 | €407,063.00 |
| 30 Mar 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q1 2022 | €1,161,829.00 |
| 30 Mar 2022 | PESCHINN VENTURES LIMITED | Rent | Purchase Order | Q1 2022 | €153,750.00 |
| 30 Mar 2022 | CA FUTURE HOLDINGS LTD | Rent | Purchase Order | Q1 2022 | €100,117.00 |
| 30 Mar 2022 | WEALTH OPTIONS TRUSTEES OF MUT A | Rent | Purchase Order | Q1 2022 | €138,603.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €998,197.00 |
| 30 Mar 2022 | BRANDON PCC CO-OWNERSHIP | Rent | Purchase Order | Q1 2022 | €123,428.00 |
| 30 Mar 2022 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q1 2022 | €290,345.00 |
| 30 Mar 2022 | IRISH WATER | Construction - Traditional | Purchase Order | Q1 2022 | €190,125.00 |
| 30 Mar 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2022 | €631,827.00 |
| 30 Mar 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2022 | €820,345.00 |
| 30 Mar 2022 | TWILIO INC | Telephone call charges/rentals | Purchase Order | Q1 2022 | €705,109.00 |
| 30 Mar 2022 | ABTRAN | Other professional services Non Clinical | Purchase Order | Q1 2022 | €213,645.00 |
| 30 Mar 2022 | BDO SIMPSON XAVIER | Rent | Purchase Order | Q1 2022 | €183,327.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,057,500.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €135,520.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €435,420.00 |
| 30 Mar 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €300,054.00 |
| 30 Mar 2022 | AQUILANT SCIENTIFIC ROI LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €130,800.00 |
| 30 Mar 2022 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q1 2022 | €173,950.00 |
| 30 Mar 2022 | ABTRAN | Helpline Services | Purchase Order | Q1 2022 | €119,187.00 |
| 30 Mar 2022 | ABTRAN | Helpline Services | Purchase Order | Q1 2022 | €119,187.00 |
| 30 Mar 2022 | ABTRAN | Helpline Services | Purchase Order | Q1 2022 | €119,187.00 |
| 30 Mar 2022 | SISK HEALTHCARE T/A MED SURGIC | Medical & Surgical Appliances | Purchase Order | Q1 2022 | €147,354.00 |
| 30 Mar 2022 | SISK HEALTHCARE T/A MED SURGIC | Medical equipment purchases > €7k | Purchase Order | Q1 2022 | €145,740.00 |
| 30 Mar 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q1 2022 | €185,408.00 |
| 30 Mar 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Clinical Related Consultancy | Purchase Order | Q1 2022 | €112,896.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,330.00 |
| 30 Mar 2022 | O'GORMAN CONSTRUCTION | Construction - Traditional | Purchase Order | Q1 2022 | €119,175.00 |
| 30 Mar 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q1 2022 | €865,495.00 |
| 30 Mar 2022 | DH OPCO UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2022 | €160,268.00 |
| 30 Mar 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2022 | €121,612.00 |
| 30 Mar 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q1 2022 | €662,522.00 |
| 30 Mar 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q1 2022 | €737,343.00 |
| 30 Mar 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q1 2022 | €380,927.00 |
| 30 Mar 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €158,620.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €107,203.00 |
| 30 Mar 2022 | KPMG | External ICT support | Purchase Order | Q1 2022 | €237,204.00 |
| 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 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,170,000.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,404,000.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €3,262,545.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €198,000.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €288,000.00 |
| 30 Mar 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2022 | €1,851,322.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.