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 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q1 2022 | €265,480.00 |
| 30 Mar 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q1 2022 | €124,580.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2022 | €615,689.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2022 | €751,986.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2022 | €544,651.00 |
| 30 Mar 2022 | COFFEY HEALTHCARE LTD | Medical equipment purchases < €7k | Purchase Order | Q1 2022 | €126,967.00 |
| 30 Mar 2022 | CPL HEALTHCARE | Management/Administration - Agency | Purchase Order | Q1 2022 | €102,208.00 |
| 30 Mar 2022 | CPL HEALTHCARE | Management/Administration - Agency | Purchase Order | Q1 2022 | €101,745.00 |
| 30 Mar 2022 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q1 2022 | €573,091.00 |
| 30 Mar 2022 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €107,100.00 |
| 30 Mar 2022 | DGP INTELSIUS TEO/DGP INTELSIU | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €553,500.00 |
| 30 Mar 2022 | DGP INTELSIUS TEO/DGP INTELSIU | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €149,002.00 |
| 30 Mar 2022 | MICHAEL KELLY GLEBE BUILDERS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €232,207.00 |
| 30 Mar 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q1 2022 | €122,656.00 |
| 30 Mar 2022 | ERNST AND YOUNG | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €107,203.00 |
| 30 Mar 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q1 2022 | €498,875.00 |
| 30 Mar 2022 | ABBOTT LABORATORIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €115,947.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2022 | €201,177.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €657,774.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,669,110.00 |
| 30 Mar 2022 | CARROLL O'KEEFFE AND CO LTD | Construction - Traditional | Purchase Order | Q1 2022 | €576,890.00 |
| 30 Mar 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2022 | €196,131.00 |
| 30 Mar 2022 | AMAZON WEB SERVICES EMEA SARL | Helpline Services | Purchase Order | Q1 2022 | €339,860.00 |
| 30 Mar 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q1 2022 | €383,797.00 |
| 30 Mar 2022 | KNIGHTSBRIDGE FURNITURE PR LTD | Furniture and furnishings | Purchase Order | Q1 2022 | €103,774.00 |
| 30 Mar 2022 | MICROSOFT IRELAND | External ICT support | Purchase Order | Q1 2022 | €214,906.00 |
| 30 Mar 2022 | ESB NETWORKS LTD | Service Connection Charges | Purchase Order | Q1 2022 | €303,838.00 |
| 30 Mar 2022 | BELMONT MEDICAL TECHNOLOGIES LTD | Medical equipment purchases > €7k | Purchase Order | Q1 2022 | €332,544.00 |
| 30 Mar 2022 | AMAZON WEB SERVICES EMEA SARL | Helpline Services | Purchase Order | Q1 2022 | €143,641.00 |
| 30 Mar 2022 | AMAZON WEB SERVICES EMEA SARL | Helpline Services | Purchase Order | Q1 2022 | €383,593.00 |
| 30 Mar 2022 | ABBOTT LABORATORIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €104,324.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €998,197.00 |
| 30 Mar 2022 | VARIAN MEDICAL SYSTEMS | ENHANCEMENTS/ADDITIONS TO EXISTING SOFTWARE | Purchase Order | Q1 2022 | €111,078.00 |
| 30 Mar 2022 | DH HEALTHCARE PROVIDER SOFTWARE IRE | Purchase of software | Purchase Order | Q1 2022 | €312,384.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €401,748.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €444,953.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €692,608.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €330,919.00 |
| 30 Mar 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q1 2022 | €783,182.00 |
| 30 Mar 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €553,256.00 |
| 30 Mar 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2022 | €680,630.00 |
| 30 Mar 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2022 | €521,858.00 |
| 30 Mar 2022 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q1 2022 | €126,763.00 |
| 30 Mar 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2022 | €218,660.00 |
| 30 Mar 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2022 | €112,504.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,330.00 |
| 30 Mar 2022 | EIRCOM | Data communication line rentals | Purchase Order | Q1 2022 | €206,994.00 |
| 30 Mar 2022 | EIRCOM | Data communication line rentals | Purchase Order | Q1 2022 | €208,761.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2022 | €210,930.00 |
| 30 Mar 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q1 2022 | €427,117.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.