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 | VIDA CARE LIMITED | Pathology & Lab Tests | Purchase Order | Q1 2022 | €269,620.00 |
| 30 Mar 2022 | VIDA CARE LIMITED | Pathology & Lab Tests | Purchase Order | Q1 2022 | €269,185.00 |
| 30 Mar 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2022 | €196,131.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €159,321.00 |
| 30 Mar 2022 | CPL HEALTHCARE | Nursing Staff - Agency | Purchase Order | Q1 2022 | €113,370.00 |
| 30 Mar 2022 | CPL HEALTHCARE | Nursing Staff - Agency | Purchase Order | Q1 2022 | €104,351.00 |
| 30 Mar 2022 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2022 | €142,920.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €612,801.00 |
| 30 Mar 2022 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €107,100.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €688,500.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €688,500.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €688,500.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €688,500.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €135,520.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €135,520.00 |
| 30 Mar 2022 | VAN DIJK ARCHITECTS | Architect | Purchase Order | Q1 2022 | €150,572.00 |
| 30 Mar 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2022 | €541,807.00 |
| 30 Mar 2022 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q1 2022 | €128,678.00 |
| 30 Mar 2022 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q1 2022 | €107,467.00 |
| 30 Mar 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €843,520.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €109,009.00 |
| 30 Mar 2022 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q1 2022 | €167,129.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €236,160.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €162,360.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €147,600.00 |
| 30 Mar 2022 | HOLOGIC LTD | Maintenance Of X-Ray Equipment | Purchase Order | Q1 2022 | €131,856.00 |
| 30 Mar 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q1 2022 | €384,288.00 |
| 30 Mar 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q1 2022 | €102,354.00 |
| 30 Mar 2022 | MED SURGICAL LTD | Med equip pur & install & comm > €7K | Purchase Order | Q1 2022 | €240,707.00 |
| 30 Mar 2022 | PRIORITY DISPATCH CORP | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €172,298.00 |
| 30 Mar 2022 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €574,645.00 |
| 30 Mar 2022 | SISK HEALTHCARE | Other Medical Equipment Purchase over Eu 7000 | Purchase Order | Q1 2022 | €166,296.00 |
| 30 Mar 2022 | ABBOTT LABORATORIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €173,833.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €693,479.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €657,194.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €1,596,540.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €826,417.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €473,156.00 |
| 30 Mar 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2022 | €294,228.00 |
| 30 Mar 2022 | CAVEO INFORMATION SYSTEMS LTD | External ICT support | Purchase Order | Q1 2022 | €104,894.00 |
| 30 Mar 2022 | MASON HAYES CURRAN | Purchase of buildings | Purchase Order | Q1 2022 | €287,000.00 |
| 30 Mar 2022 | MASON HAYES CURRAN | Purchase of buildings | Purchase Order | Q1 2022 | €287,000.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q1 2022 | €112,818.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q1 2022 | €114,510.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €248,176.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q1 2022 | €107,997.00 |
| 30 Mar 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €132,840.00 |
| 30 Mar 2022 | ECF DUBLIN LOGISTICS SARL | Rent | Purchase Order | Q1 2022 | €142,219.00 |
| 30 Mar 2022 | ROSANNA CONSTRUCTION T/A INDUS | Outside Maintenance Contractors | Purchase Order | Q1 2022 | €700,000.00 |
| 30 Mar 2022 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2022 | €285,270.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.