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 |
|---|---|---|---|---|---|
| 31 Dec 2021 | TWILIO INC | 209,329 | Purchase Order | Q4 2021 | €209,329.00 |
| 31 Dec 2021 | HOSPITAL SERVICES LTD. | Surgical Instruments & Appl. | Purchase Order | Q4 2021 | €119,596.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2021 | €182,097.00 |
| 31 Dec 2021 | ERNST & YOUNG BUSINESS ADVISOR | 157,231 | Purchase Order | Q4 2021 | €157,231.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €100,624.00 |
| 31 Dec 2021 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2021 | €119,153.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €397,265.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €406,003.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €438,623.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | IT related Consumables | Purchase Order | Q4 2021 | €287,664.00 |
| 31 Dec 2021 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €131,660.00 |
| 31 Dec 2021 | ACCU SCIENCE IRL LTD | Medical & Surgical Appliances | Purchase Order | Q4 2021 | €165,497.00 |
| 31 Dec 2021 | BYRNE WALLACE SOLICITORS | Purchase Of Premises | Purchase Order | Q4 2021 | €600,000.00 |
| 31 Dec 2021 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q4 2021 | €122,351.00 |
| 31 Dec 2021 | PMD SOULTIONS | Purchase of Medical Equipment | Purchase Order | Q4 2021 | €723,240.00 |
| 31 Dec 2021 | PMD SOLUTIONS | PURCHASE MEDICAL EQUIPMENT<Eur7000 | Purchase Order | Q4 2021 | €723,240.00 |
| 31 Dec 2021 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q4 2021 | €219,216.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q4 2021 | €152,265.00 |
| 31 Dec 2021 | CS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2021 | €199,683.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €2,808,000.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €3,422,250.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €3,422,250.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €108,077.00 |
| 31 Dec 2021 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q4 2021 | €321,379.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | Other ICT related services | Purchase Order | Q4 2021 | €294,462.00 |
| 31 Dec 2021 | MURNAGHAN BROTHERS LIMITED | Maintenance - Direct Work Other | Purchase Order | Q4 2021 | €212,792.00 |
| 31 Dec 2021 | TELENT TECHNOLOGY SERVICES LTD | Radio equipment purchases & installation €7K+/= | Purchase Order | Q4 2021 | €115,223.00 |
| 31 Dec 2021 | MEDRAY IMAGING SYSTEMS | X-ray/Imaging Equipment - Purchase > €7K | Purchase Order | Q4 2021 | €271,990.00 |
| 31 Dec 2021 | SANOFI AVENTIS IRELAND LTD | Pandemic Vaccine | Purchase Order | Q4 2021 | €200,164.00 |
| 31 Dec 2021 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q4 2021 | €543,860.00 |
| 31 Dec 2021 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2021 | €217,648.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q4 2021 | €107,113.00 |
| 31 Dec 2021 | CALL MANAGEMENT | Helpline Services | Purchase Order | Q4 2021 | €110,178.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €277,390.00 |
| 31 Dec 2021 | DH HEALTHCARE PROVIDER SOFTWARE IRE | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €4,335,492.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €687,115.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €597,928.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €330,048.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €529,404.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €329,468.00 |
| 31 Dec 2021 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €274,024.00 |
| 31 Dec 2021 | HEALTHCARE 21 LTD | 126,198 | Purchase Order | Q4 2021 | €126,198.00 |
| 31 Dec 2021 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €104,120.00 |
| 31 Dec 2021 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €1,102,000.00 |
| 31 Dec 2021 | TOM O'BRIEN (CONSTRUCTION) LTD | Plumbing | Purchase Order | Q4 2021 | €341,692.00 |
| 31 Dec 2021 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €1,181,250.00 |
| 31 Dec 2021 | CAPE WRATH HOTEL LTD | Room Hire | Purchase Order | Q4 2021 | €830,490.00 |
| 31 Dec 2021 | CHANNOR LTD MARKETING OFFICE | 238,850 | Purchase Order | Q4 2021 | €238,850.00 |
| 31 Dec 2021 | CHANNOR LTD MARKETING OFFICE | 261,150 | Purchase Order | Q4 2021 | €261,150.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.