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 | ELEKTA LTD | Maintenance of Medical Equip | Purchase Order | Q1 2022 | €1,228,329.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2022 | €125,534.00 |
| 30 Mar 2022 | ELENFIELD CONTRACTORS LTD | Outside Maintenance Contractors | Purchase Order | Q1 2022 | €149,297.00 |
| 30 Mar 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2022 | €187,357.00 |
| 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 | DELOITTE IRELAND LLP | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €186,099.00 |
| 30 Mar 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €2,090,000.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €183,591.00 |
| 30 Mar 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q1 2022 | €518,551.00 |
| 30 Mar 2022 | CADMAR TECHNOLOGIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €320,310.00 |
| 30 Mar 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q1 2022 | €427,210.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q1 2022 | €125,467.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q1 2022 | €151,565.00 |
| 30 Mar 2022 | ABTRAN | ICT managed services | Purchase Order | Q1 2022 | €109,451.00 |
| 30 Mar 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q1 2022 | €136,597.00 |
| 30 Mar 2022 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q1 2022 | €281,156.00 |
| 30 Mar 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2022 | €451,073.00 |
| 30 Mar 2022 | KPMG | OTHER PROFESSIONAL SERVICES - NON CLINICAL | Purchase Order | Q1 2022 | €585,480.00 |
| 30 Mar 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €875,420.00 |
| 30 Mar 2022 | AJ VACCINES A/S | Vaccines: Immunisation | Purchase Order | Q1 2022 | €454,876.00 |
| 30 Mar 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q1 2022 | €343,904.00 |
| 30 Mar 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €180,360.00 |
| 30 Mar 2022 | JANSSEN PHARMACEUTICA NV | Pandemic Vaccine | Purchase Order | Q1 2022 | €3,124,971.00 |
| 30 Mar 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €127,690.00 |
| 30 Mar 2022 | CPL SOLUTIONS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2022 | €202,950.00 |
| 30 Mar 2022 | ASTRA ZENECA AB | Pandemic Vaccine | Purchase Order | Q1 2022 | €909,936.00 |
| 30 Mar 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €650,611.00 |
| 30 Mar 2022 | AQUILANT SCIENTIFIC ROI LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €196,200.00 |
| 30 Mar 2022 | AQUILANT SCIENTIFIC ROI LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €196,200.00 |
| 30 Mar 2022 | SIEMENS HEALTHCARE MEDICAL SOL | Specialist contractors | Purchase Order | Q1 2022 | €361,487.00 |
| 30 Mar 2022 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q1 2022 | €168,984.00 |
| 30 Mar 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2022 | €482,265.00 |
| 30 Mar 2022 | IT ALLIANCE GROUP T/A | ICT related contractors | Purchase Order | Q1 2022 | €164,242.00 |
| 30 Mar 2022 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q1 2022 | €102,088.00 |
| 30 Mar 2022 | DOYLE CONSTRUCTION | CONTRACT GENERAL BUILDING | Purchase Order | Q1 2022 | €186,040.00 |
| 30 Mar 2022 | KPMG | External ICT support | Purchase Order | Q1 2022 | €225,901.00 |
| 30 Mar 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q1 2022 | €113,874.00 |
| 30 Mar 2022 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q1 2022 | €101,102.00 |
| 30 Mar 2022 | MICROSOFT IRELAND | External ICT support | Purchase Order | Q1 2022 | €322,358.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €760,163.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €285,476.00 |
| 30 Mar 2022 | SWIFTQUEUE TECHNOLOGIES LTD | ICT managed services | Purchase Order | Q1 2022 | €451,247.00 |
| 30 Mar 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2022 | €583,293.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2022 | €335,725.00 |
| 30 Mar 2022 | GEODIS IRELAND LIMITED | Rent | Purchase Order | Q1 2022 | €114,083.00 |
| 30 Mar 2022 | KEYMED (IRELAND) LTD | Other Medical Equipment Purchase over Eu 7000 | Purchase Order | Q1 2022 | €133,165.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q1 2022 | €1,122,990.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q1 2022 | €1,872,675.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €1,404,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.