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 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €7,351,735.00 |
| 30 Mar 2022 | ETI SECURITY SYSTEMS LTD | SECURITY | Purchase Order | Q1 2022 | €136,555.00 |
| 30 Mar 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €144,338.00 |
| 30 Mar 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €131,796.00 |
| 30 Mar 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €111,880.00 |
| 30 Mar 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €105,464.00 |
| 30 Mar 2022 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2022 | €114,134.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2022 | €170,526.00 |
| 30 Mar 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €106,242.00 |
| 30 Mar 2022 | SYSMEX UK LTD | ORTHOPAEDIC IMPLANTS | Purchase Order | Q1 2022 | €205,759.00 |
| 30 Mar 2022 | TOM OBRIEN (CONST) LTD | NON-DLU MAINTENANCE | Purchase Order | Q1 2022 | €229,950.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €167,594.00 |
| 30 Mar 2022 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q1 2022 | €113,996.00 |
| 30 Mar 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2022 | €187,873.00 |
| 30 Mar 2022 | BORD GAIS | NATURAL GAS | Purchase Order | Q1 2022 | €238,629.00 |
| 30 Mar 2022 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q1 2022 | €169,000.00 |
| 30 Mar 2022 | EUGENE FOLEY CONSTRUCTION LTD | MATERIALS: GENERAL BUILDING | Purchase Order | Q1 2022 | €112,950.00 |
| 30 Mar 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q1 2022 | €139,853.00 |
| 30 Mar 2022 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €650,000.00 |
| 30 Mar 2022 | EIRCOM | Data Communication Line Charges & Rentals | Purchase Order | Q1 2022 | €100,862.00 |
| 30 Mar 2022 | MEDRAY IMAGING SYSTEMS | X-Ray Equipment | Purchase Order | Q1 2022 | €221,400.00 |
| 30 Mar 2022 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q1 2022 | €121,463.00 |
| 30 Mar 2022 | CAPE WRATH HOTEL LTD | Room Hire | Purchase Order | Q1 2022 | €830,490.00 |
| 30 Mar 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2022 | €222,417.00 |
| 30 Mar 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q1 2022 | €1,652,526.00 |
| 30 Mar 2022 | SAR SECURITY | SECURITY | Purchase Order | Q1 2022 | €285,871.00 |
| 30 Mar 2022 | WELLSTONE CLINIC | RENAL DIALYSIS | Purchase Order | Q1 2022 | €113,953.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €122,220.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €453,960.00 |
| 30 Mar 2022 | CLIENTS SOLUTIONS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €223,179.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2022 | €352,869.00 |
| 30 Mar 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q1 2022 | €213,229.00 |
| 30 Mar 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q1 2022 | €236,903.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,521,000.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q1 2022 | €130,026.00 |
| 30 Mar 2022 | IBM IRELAND LTD. | Advertising & Promotion | Purchase Order | Q1 2022 | €105,893.00 |
| 30 Mar 2022 | IBM IRELAND LTD. | Advertising & Promotion | Purchase Order | Q1 2022 | €349,707.00 |
| 30 Mar 2022 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €107,100.00 |
| 30 Mar 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €245,512.00 |
| 30 Mar 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €1,113,194.00 |
| 30 Mar 2022 | G2 CONSTRUCTION LTD | Outside Maintenance Contractors | Purchase Order | Q1 2022 | €141,973.00 |
| 30 Mar 2022 | CADMAR TECHNOLOGIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €320,940.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €242,360.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2022 | €108,306.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €258,300.00 |
| 30 Mar 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2022 | €174,006.00 |
| 30 Mar 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q1 2022 | €473,840.00 |
| 30 Mar 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q1 2022 | €249,720.00 |
| 30 Mar 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q1 2022 | €216,120.00 |
| 30 Mar 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q1 2022 | €183,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.