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 | CODEX OFFICE PRODUCTS GROUP | Specialist contractors | Purchase Order | Q1 2022 | €168,206.00 |
| 30 Mar 2022 | ARDMANAGH HORIZONS LTD | Rent | Purchase Order | Q1 2022 | €163,395.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €227,466.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2022 | €222,208.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €1,112,293.00 |
| 30 Mar 2022 | DENIS O'RIORDAN ELECTRICAL LTD | Building Maintenance/Repair | Purchase Order | Q1 2022 | €141,648.00 |
| 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 | €105,534.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €136,710.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €131,923.00 |
| 30 Mar 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2022 | €113,059.00 |
| 30 Mar 2022 | DOOHAMLET CONSTRUCTION CO. LTD | Maintenance - Direct Work Other | Purchase Order | Q1 2022 | €297,289.00 |
| 30 Mar 2022 | CADMAR TECHNOLOGIES LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €320,940.00 |
| 30 Mar 2022 | ARAMARK IRELAND | Catering Equipment | Purchase Order | Q1 2022 | €455,313.00 |
| 30 Mar 2022 | ARAMARK IRELAND | Catering Equipment | Purchase Order | Q1 2022 | €427,657.00 |
| 30 Mar 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €140,774.00 |
| 30 Mar 2022 | CPL HEALTHCARE | Nursing Staff - Agency | Purchase Order | Q1 2022 | €127,316.00 |
| 30 Mar 2022 | KIERAN COUGHLAN & CLAIRE RIORD | Rent | Purchase Order | Q1 2022 | €101,234.00 |
| 30 Mar 2022 | DGH PHARMA INC | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €1,146,600.00 |
| 30 Mar 2022 | DGH PHARMA INC | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €970,200.00 |
| 30 Mar 2022 | MEDIQAL HI | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €276,516.00 |
| 30 Mar 2022 | ERNST AND YOUNG | Non-clinical related Consultancy | Purchase Order | Q1 2022 | €144,987.00 |
| 30 Mar 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2022 | €268,330.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2022 | €189,354.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | Advertising & Promotion | Purchase Order | Q1 2022 | €125,189.00 |
| 30 Mar 2022 | DELOITTE IRELAND LLP | Advertising & Promotion | Purchase Order | Q1 2022 | €185,820.00 |
| 30 Mar 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q1 2022 | €202,078.00 |
| 30 Mar 2022 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q1 2022 | €245,312.00 |
| 30 Mar 2022 | COMPUPAC IT SOLUTIONS LTD | Purchase of IT h/w < €2K | Purchase Order | Q1 2022 | €152,387.00 |
| 30 Mar 2022 | ERNST AND YOUNG | Management Consultancy Fees | Purchase Order | Q1 2022 | €323,472.00 |
| 30 Mar 2022 | ROYAL COLLEGE OF SURGEONS | Secondments Non-Clinical | Purchase Order | Q1 2022 | €106,372.00 |
| 30 Mar 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2022 | €750,243.00 |
| 30 Mar 2022 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q1 2022 | €273,263.00 |
| 30 Mar 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2022 | €624,590.00 |
| 30 Mar 2022 | ACCU SCIENCE IRELAND LTD | MEAT/FISH/POULTRY | Purchase Order | Q1 2022 | €164,021.00 |
| 30 Mar 2022 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q1 2022 | €115,951.00 |
| 30 Mar 2022 | GLENBEIGH RECORDS MANAGEMENT | STORAGE EXPENSES | Purchase Order | Q1 2022 | €131,344.00 |
| 30 Mar 2022 | VODAFONE IRELAND LIMITED | TELECOM EQUIP-MTCE/REP/SER CT | Purchase Order | Q1 2022 | €185,842.00 |
| 30 Mar 2022 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2022 | €112,855.00 |
| 30 Mar 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €133,536.00 |
| 30 Mar 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €157,301.00 |
| 30 Mar 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €110,505.00 |
| 30 Mar 2022 | DROUMLEIGH CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q1 2022 | €227,929.00 |
| 30 Mar 2022 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q1 2022 | €112,673.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €105,595.00 |
| 30 Mar 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2022 | €186,479.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €126,773.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €105,305.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €103,255.00 |
| 30 Mar 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €103,127.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.