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 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2022 | €250,415.00 |
| 30 Mar 2022 | AMAZON WEB SERVICES EMEA SARL | Telephone call charges/rentals | Purchase Order | Q1 2022 | €131,756.00 |
| 30 Mar 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q1 2022 | €552,784.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €245,947.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €240,964.00 |
| 30 Mar 2022 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €107,100.00 |
| 30 Mar 2022 | DAVIDSON & HARDY LAB SUPPLIES | Specialist contractors | Purchase Order | Q1 2022 | €117,290.00 |
| 30 Mar 2022 | ROBINSON KEEFE DEVANE | Architect | Purchase Order | Q1 2022 | €123,338.00 |
| 30 Mar 2022 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q1 2022 | €116,876.00 |
| 30 Mar 2022 | WINTHROP ENGINEERS & CONTRACTO | Building Products | Purchase Order | Q1 2022 | €141,963.00 |
| 30 Mar 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2022 | €120,548.00 |
| 30 Mar 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2022 | €202,011.00 |
| 30 Mar 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €1,152,360.00 |
| 30 Mar 2022 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q1 2022 | €173,950.00 |
| 30 Mar 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2022 | €8,150,962.00 |
| 30 Mar 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q1 2022 | €185,408.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €5,156,190.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €4,334,850.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €114,075.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €114,075.00 |
| 30 Mar 2022 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q1 2022 | €114,075.00 |
| 30 Mar 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2022 | €511,352.00 |
| 30 Mar 2022 | KPMG | External ICT support | Purchase Order | Q1 2022 | €229,455.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q1 2022 | €104,174.00 |
| 30 Mar 2022 | ENERGIA | Electricity | Purchase Order | Q1 2022 | €125,956.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €129,500.00 |
| 30 Mar 2022 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2022 | €3,146,518.00 |
| 30 Mar 2022 | UNIJOBS LTD | Management/Administration - Agency | Purchase Order | Q1 2022 | €120,985.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €1,670,838.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €7,710,962.00 |
| 30 Mar 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2022 | €8,739,414.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €475,320.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €292,415.00 |
| 30 Mar 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q1 2022 | €844,496.00 |
| 30 Mar 2022 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2022 | €132,588.00 |
| 30 Mar 2022 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2022 | €128,582.00 |
| 30 Mar 2022 | PA CONSULTING GROUP | Management Consultancy Fees | Purchase Order | Q1 2022 | €105,552.00 |
| 30 Mar 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2022 | €125,775.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,330.00 |
| 30 Mar 2022 | AN POST SALES ACCOUNTING | Postage Charges | Purchase Order | Q1 2022 | €105,385.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €688,500.00 |
| 30 Mar 2022 | NORANDA VALE LIMITED IN RECEIVERSHI | Rent | Purchase Order | Q1 2022 | €105,165.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q1 2022 | €107,527.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q1 2022 | €107,527.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q1 2022 | €107,527.00 |
| 30 Mar 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q1 2022 | €107,527.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €353,578.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €223,098.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €283,764.00 |
| 30 Mar 2022 | VIDA CARE LIMITED | Pathology & Lab Tests | Purchase Order | Q1 2022 | €517,040.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.