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 | SANDAR LIMITED | Offices Expenses - Other office Expenses | Purchase Order | Q1 2022 | €124,850.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,642,680.00 |
| 30 Mar 2022 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2022 | €142,920.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q1 2022 | €111,030.00 |
| 30 Mar 2022 | BERTEC HANDLING SOLUTIONS | Vehicle Purchase | Purchase Order | Q1 2022 | €210,288.00 |
| 30 Mar 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q1 2022 | €361,896.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €213,867.00 |
| 30 Mar 2022 | CPL SOLUTIONS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2022 | €202,950.00 |
| 30 Mar 2022 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €199,109.00 |
| 30 Mar 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €106,426.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €378,477.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €241,372.00 |
| 30 Mar 2022 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q1 2022 | €174,326.00 |
| 30 Mar 2022 | IT ALLIANCE GROUP T/A | ICT related contractors | Purchase Order | Q1 2022 | €188,385.00 |
| 30 Mar 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2022 | €168,329.00 |
| 30 Mar 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €125,304.00 |
| 30 Mar 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2022 | €138,747.00 |
| 30 Mar 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2022 | €138,747.00 |
| 30 Mar 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2022 | €143,865.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q1 2022 | €134,824.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,143.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q1 2022 | €108,482.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q1 2022 | €137,238.00 |
| 30 Mar 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q1 2022 | €154,031.00 |
| 30 Mar 2022 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q1 2022 | €293,369.00 |
| 30 Mar 2022 | CAVEO INFORMATION SYSTEMS LTD | External ICT support | Purchase Order | Q1 2022 | €104,894.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €149,647.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €183,102.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €145,736.00 |
| 30 Mar 2022 | MICROSOFT IRELAND | External ICT support | Purchase Order | Q1 2022 | €322,358.00 |
| 30 Mar 2022 | UNIJOBS LTD | ICT related contractors | Purchase Order | Q1 2022 | €157,792.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2022 | €120,115.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2022 | €128,471.00 |
| 30 Mar 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q1 2022 | €531,759.00 |
| 30 Mar 2022 | DUBLIN CITY COUNCIL | Rent | Purchase Order | Q1 2022 | €650,000.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €120,881.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €114,644.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €270,000.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €252,000.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,330.00 |
| 30 Mar 2022 | GLOBAL ENTSERV SOLUTIONS IRL L | Other professional services Non Clinical | Purchase Order | Q1 2022 | €103,476.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €122,152.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €659,226.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €664,161.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q1 2022 | €112,943.00 |
| 30 Mar 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q1 2022 | €207,936.00 |
| 30 Mar 2022 | CILL DARA PRIMARY HEALTHCARE L | Rent | Purchase Order | Q1 2022 | €231,710.00 |
| 30 Mar 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €264,245.00 |
| 30 Mar 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q1 2022 | €840,844.00 |
| 30 Mar 2022 | ST JOHN'S SOLICITORS | Purchase of buildings | Purchase Order | Q1 2022 | €390,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.