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 | MURCOM BUILDING SERVICES LTD | Construction - Traditional | Purchase Order | Q1 2022 | €214,484.00 |
| 30 Mar 2022 | Kilcawley Construction | Construction - Traditional | Purchase Order | Q1 2022 | €307,301.00 |
| 30 Mar 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2022 | €106,914.00 |
| 30 Mar 2022 | GEODIS IRELAND LIMITED | Rent | Purchase Order | Q1 2022 | €144,244.00 |
| 30 Mar 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q1 2022 | €165,070.00 |
| 30 Mar 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q1 2022 | €474,646.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €199,419.00 |
| 30 Mar 2022 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q1 2022 | €217,818.00 |
| 30 Mar 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2022 | €299,444.00 |
| 30 Mar 2022 | ALLPHAR SERVICE LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €108,000.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €110,385.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q1 2022 | €103,900.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q1 2022 | €104,663.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q1 2022 | €119,270.00 |
| 30 Mar 2022 | CAMBRIDGE SENSORS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €159,360.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €152,928.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €155,520.00 |
| 30 Mar 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q1 2022 | €211,721.00 |
| 30 Mar 2022 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q1 2022 | €247,714.00 |
| 30 Mar 2022 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q1 2022 | €170,609.00 |
| 30 Mar 2022 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q1 2022 | €194,532.00 |
| 30 Mar 2022 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q1 2022 | €308,196.00 |
| 30 Mar 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2022 | €107,141.00 |
| 30 Mar 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2022 | €128,029.00 |
| 30 Mar 2022 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q1 2022 | €350,431.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €246,535.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €218,073.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €998,197.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €998,197.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €607,266.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €663,870.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,022,438.00 |
| 30 Mar 2022 | CAMBRIDGE SENSORS LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €162,725.00 |
| 30 Mar 2022 | CAMBRIDGE SENSORS LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €162,725.00 |
| 30 Mar 2022 | CAMBRIDGE SENSORS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €155,992.00 |
| 30 Mar 2022 | SEROSEP LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €120,000.00 |
| 30 Mar 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q1 2022 | €471,842.00 |
| 30 Mar 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2022 | €211,160.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €402,508.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €396,683.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €250,371.00 |
| 30 Mar 2022 | ELSEVIER CUSTOMER SERVICE | Books/Publications | Purchase Order | Q1 2022 | €417,293.00 |
| 30 Mar 2022 | AMAZON WEB SERVICES EMEA SARL | Helpline Services | Purchase Order | Q1 2022 | €143,953.00 |
| 30 Mar 2022 | VODAFONE | Data communication line rentals | Purchase Order | Q1 2022 | €223,774.00 |
| 30 Mar 2022 | AMAZON WEB SERVICES EMEA SARL | Helpline Services | Purchase Order | Q1 2022 | €362,265.00 |
| 30 Mar 2022 | VODAFONE | External ICT support | Purchase Order | Q1 2022 | €214,020.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS | Other professional services Non Clinical | Purchase Order | Q1 2022 | €244,009.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €233,409.00 |
| 30 Mar 2022 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2022 | €126,323.00 |
| 30 Mar 2022 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2022 | €126,323.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.