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 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q1 2022 | €2,859,750.00 |
| 30 Mar 2022 | LIFE TECHNOLOGIES LTD | LAB.EQUIP.PURCH<Eur7000 | Purchase Order | Q1 2022 | €702,043.00 |
| 30 Mar 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2022 | €196,131.00 |
| 30 Mar 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q1 2022 | €241,238.00 |
| 30 Mar 2022 | ASTRA ZENECA AB | Pandemic Vaccine | Purchase Order | Q1 2022 | €298,328.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €155,520.00 |
| 30 Mar 2022 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q1 2022 | €138,737.00 |
| 30 Mar 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €426,786.00 |
| 30 Mar 2022 | CLAIMSURE SLAINTE IRELAND LTD | External service providers - CMOD | Purchase Order | Q1 2022 | €226,320.00 |
| 30 Mar 2022 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q1 2022 | €192,800.00 |
| 30 Mar 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2022 | €148,490.00 |
| 30 Mar 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €1,003,790.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €591,881.00 |
| 30 Mar 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €166,830.00 |
| 30 Mar 2022 | TELENT TECHNOLOGY SERVICES LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €145,513.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €223,844.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €232,404.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €220,420.00 |
| 30 Mar 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €795,468.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q1 2022 | €155,588.00 |
| 30 Mar 2022 | CODEX OFFICE PRODUCTS GROUP | Unit Equipping <€7000 | Purchase Order | Q1 2022 | €114,916.00 |
| 30 Mar 2022 | MEDIAVEST | Recruitment Advertising | Purchase Order | Q1 2022 | €184,137.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €403,679.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €529,981.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €586,414.00 |
| 30 Mar 2022 | BMJ BOOKS | Books/Publications | Purchase Order | Q1 2022 | €221,052.00 |
| 30 Mar 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2022 | €501,620.00 |
| 30 Mar 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €139,899.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €255,944.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2022 | €153,304.00 |
| 30 Mar 2022 | EIRCOM | Telephone call charges/rentals | Purchase Order | Q1 2022 | €201,194.00 |
| 30 Mar 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €408,572.00 |
| 30 Mar 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q1 2022 | €114,110.00 |
| 30 Mar 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €557,083.00 |
| 30 Mar 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €573,136.00 |
| 30 Mar 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q1 2022 | €170,335.00 |
| 30 Mar 2022 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €106,290.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €890,460.00 |
| 30 Mar 2022 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q1 2022 | €347,514.00 |
| 30 Mar 2022 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q1 2022 | €109,228.00 |
| 30 Mar 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q1 2022 | €2,175,170.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | ICT related contractors | Purchase Order | Q1 2022 | €101,798.00 |
| 30 Mar 2022 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q1 2022 | €1,251,860.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €248,948.00 |
| 30 Mar 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €429,034.00 |
| 30 Mar 2022 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €109,568.00 |
| 30 Mar 2022 | PALLETOWER (GB) LTD | General Hardware | Purchase Order | Q1 2022 | €113,477.00 |
| 30 Mar 2022 | DEMAC CONSTRUCTION LTD | Outside Maintenance Contractors | Purchase Order | Q1 2022 | €125,307.00 |
| 30 Mar 2022 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q1 2022 | €407,327.00 |
| 30 Mar 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q1 2022 | €272,393.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.