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 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2022 | €126,323.00 |
| 30 Mar 2022 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €237,390.00 |
| 30 Mar 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €132,840.00 |
| 30 Mar 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q1 2022 | €186,462.00 |
| 30 Mar 2022 | AK CONSTRUCTION & BUILDING SERVICES | Construction - Traditional | Purchase Order | Q1 2022 | €543,869.00 |
| 30 Mar 2022 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q1 2022 | €258,977.00 |
| 30 Mar 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €515,073.00 |
| 30 Mar 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €178,740.00 |
| 30 Mar 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €110,940.00 |
| 30 Mar 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2022 | €112,616.00 |
| 30 Mar 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2022 | €119,333.00 |
| 30 Mar 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €590,855.00 |
| 30 Mar 2022 | CENTRE FOR EFFECTIVE SERVICES | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €411,172.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €192,060.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €416,130.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €2,496,785.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €295,160.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €484,877.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €159,066.00 |
| 30 Mar 2022 | VODAFONE | Data communication line rentals | Purchase Order | Q1 2022 | €290,360.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q1 2022 | €141,745.00 |
| 30 Mar 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2022 | €119,153.00 |
| 30 Mar 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2022 | €204,737.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €195,125.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €108,147.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €182,166.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €670,511.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €808,535.00 |
| 30 Mar 2022 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,365,117.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €152,400.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €104,536.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €109,040.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €119,954.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €108,043.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €107,869.00 |
| 30 Mar 2022 | NORANDA VALE LIMITED IN RECEIVERSHI | Rent | Purchase Order | Q1 2022 | €105,165.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €2,336,256.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €382,120.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Agency Nurse Fees | Purchase Order | Q1 2022 | €156,702.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q1 2022 | €123,865.00 |
| 30 Mar 2022 | THREE IRELAND HUTCHINSON LTD | External service providers - CMOD | Purchase Order | Q1 2022 | €216,709.00 |
| 30 Mar 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €192,857.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €144,504.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €154,548.00 |
| 30 Mar 2022 | EM SERVICES | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €154,548.00 |
| 30 Mar 2022 | SECTRA LTD | Maintenance Of X-Ray Equipment | Purchase Order | Q1 2022 | €222,773.00 |
| 30 Mar 2022 | MONACO DEVELOPEMENTS TRAMORE L | Rent | Purchase Order | Q1 2022 | €115,205.00 |
| 30 Mar 2022 | ERGO | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €212,693.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2022 | €210,930.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €463,424.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.