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 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €107,882.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €114,014.00 |
| 30 Mar 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q1 2022 | €114,749.00 |
| 30 Mar 2022 | ENERGIA | Gas | Purchase Order | Q1 2022 | €115,001.00 |
| 30 Mar 2022 | ENERGIA | MED & SURG DIAGNOSTIC PRODUCTS | Purchase Order | Q1 2022 | €103,522.00 |
| 30 Mar 2022 | CRUINN DIAGNOSTICS LTD | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q1 2022 | €172,200.00 |
| 30 Mar 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2022 | €171,616.00 |
| 30 Mar 2022 | SWORD MEDICAL LIMITED | MEDICAL EQUIP - MAINT/REPAIRS | Purchase Order | Q1 2022 | €269,440.00 |
| 30 Mar 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2022 | €203,301.00 |
| 30 Mar 2022 | SYSMEX UK LTD | not specified | Purchase Order | Q1 2022 | €265,779.00 |
| 30 Mar 2022 | B BRAUN MEDICAL LTD | BREAD/CONFECTIONERY | Purchase Order | Q1 2022 | €111,623.00 |
| 30 Mar 2022 | TOM OBRIEN (CONST) LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q1 2022 | €146,125.00 |
| 30 Mar 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2022 | €158,457.00 |
| 30 Mar 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q1 2022 | €138,415.00 |
| 30 Mar 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q1 2022 | €130,598.00 |
| 30 Mar 2022 | MWB ONE LTD | RENTS | Purchase Order | Q1 2022 | €100,565.00 |
| 30 Mar 2022 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2022 | €167,211.00 |
| 30 Mar 2022 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2022 | €113,461.00 |
| 30 Mar 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q1 2022 | €114,061.00 |
| 30 Mar 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q1 2022 | €111,500.00 |
| 30 Mar 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2022 | €523,112.00 |
| 30 Mar 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2022 | €179,723.00 |
| 30 Mar 2022 | SAR SECURITY | SECURITY | Purchase Order | Q1 2022 | €490,900.00 |
| 30 Mar 2022 | WELLSTONE CLINIC | RENAL DIALYSIS | Purchase Order | Q1 2022 | €114,567.00 |
| 30 Mar 2022 | POST FORMED SYSTEMS LTD | NON-DLU MAINTENANCE | Purchase Order | Q1 2022 | €108,689.00 |
| 31 Dec 2021 | TWILIO INC | Telephone call charges/rentals | Purchase Order | Q4 2021 | €310,423.00 |
| 31 Dec 2021 | ABTRAN | 286,116 | Purchase Order | Q4 2021 | €286,116.00 |
| 31 Dec 2021 | UNITED DRUG WHOLESALE LTD | Drugs & Med - 0ther drugs & medicines | Purchase Order | Q4 2021 | €106,692.00 |
| 31 Dec 2021 | BENCHMARK PROPERTY | Operating Leases-Land & Buildings | Purchase Order | Q4 2021 | €220,125.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €1,201,746.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €1,279,278.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €213,213.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €1,279,278.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €1,279,278.00 |
| 31 Dec 2021 | CPL HEALTHCARE | 103,598 | Purchase Order | Q4 2021 | €103,598.00 |
| 31 Dec 2021 | CPL HEALTHCARE | Management/Administration - Agency | Purchase Order | Q4 2021 | €102,050.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q4 2021 | €240,390.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q4 2021 | €151,849.00 |
| 31 Dec 2021 | CLEAN AIR TECHNOLOGY LIMITED | Other Medical Equipment Purchase over Eu 7000 | Purchase Order | Q4 2021 | €118,615.00 |
| 31 Dec 2021 | CPL SOLUTIONS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2021 | €202,950.00 |
| 31 Dec 2021 | INFRASTRUCTURE INVESTMENT FUND | Operating Leases-Land & Buildings | Purchase Order | Q4 2021 | €238,500.00 |
| 31 Dec 2021 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2021 | €204,737.00 |
| 31 Dec 2021 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2021 | €273,943.00 |
| 31 Dec 2021 | I B M IRELAND LTD | 204,737 | Purchase Order | Q4 2021 | €204,737.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | 113,006 | Purchase Order | Q4 2021 | €113,006.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | 120,934 | Purchase Order | Q4 2021 | €120,934.00 |
| 31 Dec 2021 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q4 2021 | €179,803.00 |
| 31 Dec 2021 | AXO ARCHITECTS LTD | 186,044 | Purchase Order | Q4 2021 | €186,044.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | Helpline Services | Purchase Order | Q4 2021 | €398,599.00 |
| 31 Dec 2021 | OCCIPITAL LTD TA COVALEN | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €309,282.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.