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 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €584,064.00 |
| 30 Mar 2022 | ALERE INTERNATIONAL LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €2,336,256.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €9,954,605.00 |
| 30 Mar 2022 | ONCOLOGY SYSTEMS LTD | X Ray equipment > €7k | Purchase Order | Q1 2022 | €291,103.00 |
| 30 Mar 2022 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2022 | €300,433.00 |
| 30 Mar 2022 | TWILIO INC | Telephone call charges/rentals | Purchase Order | Q1 2022 | €544,286.00 |
| 30 Mar 2022 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,149,284.00 |
| 30 Mar 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €1,025,200.00 |
| 30 Mar 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €453,111.00 |
| 30 Mar 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €103,711.00 |
| 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 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €332,732.00 |
| 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 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €574,645.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €325,114.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €467,351.00 |
| 30 Mar 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q1 2022 | €275,093.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €4,243,498.00 |
| 30 Mar 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €951,309.00 |
| 30 Mar 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2022 | €624,590.00 |
| 30 Mar 2022 | ABTRAN | Other professional services Non Clinical | Purchase Order | Q1 2022 | €236,314.00 |
| 30 Mar 2022 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2022 | €156,210.00 |
| 30 Mar 2022 | HEALTH SERVICES STAFFS | PROVISIONS - UNCLASSIFIED | Purchase Order | Q1 2022 | €271,590.00 |
| 30 Mar 2022 | HOSPITAL SERVICES LTD. | X Ray equipment > €7k | Purchase Order | Q1 2022 | €103,084.00 |
| 30 Mar 2022 | KAINOS EVOLVE LTD | Software Maintenance/Support & Annual Licence | Purchase Order | Q1 2022 | €233,315.00 |
| 30 Mar 2022 | MCGRATH MAPLE LTD T/A | CONTRACTS: GENERAL BUILDING | Purchase Order | Q1 2022 | €228,610.00 |
| 30 Mar 2022 | AMAZON WEB SERVICES EMEA SARL | Helpline Services | Purchase Order | Q1 2022 | €137,272.00 |
| 30 Mar 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2022 | €288,280.00 |
| 30 Mar 2022 | WESTERN HEALTH & SOCIAL | Cardiac Surgery | Purchase Order | Q1 2022 | €288,280.00 |
| 30 Mar 2022 | KEYMED IRL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2022 | €111,214.00 |
| 30 Mar 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €112,540.00 |
| 30 Mar 2022 | DROUMLEIGH CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q1 2022 | €150,598.00 |
| 30 Mar 2022 | INTUITIVE SURGICAL | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2022 | €130,000.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €135,863.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €140,642.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €109,937.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €112,166.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €117,177.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €186,391.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €106,448.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2022 | €160,409.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS LIMITED | VEGETABLES/FRUIT | Purchase Order | Q1 2022 | €100,702.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2022 | €108,297.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €140,573.00 |
| 30 Mar 2022 | ENERGIA | BREAD/CONFECTIONERY | Purchase Order | Q1 2022 | €105,034.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €194,439.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €195,379.00 |
| 30 Mar 2022 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €4,217,639.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.