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 | MEDIAVEST | 101,554 | Purchase Order | Q4 2021 | €101,554.00 |
| 31 Dec 2021 | ABTRAN | 336,387 | Purchase Order | Q4 2021 | €336,387.00 |
| 31 Dec 2021 | BYRNE WALLACE SOLICITORS | 900,000 | Purchase Order | Q4 2021 | €900,000.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q4 2021 | €152,213.00 |
| 31 Dec 2021 | WEBFACTORY LTD | Advertising & Promotion | Purchase Order | Q4 2021 | €212,876.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €268,330.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | 247,630 | Purchase Order | Q4 2021 | €247,630.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €237,334.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €248,949.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €250,472.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | 104,642 | Purchase Order | Q4 2021 | €104,642.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | 261,844 | Purchase Order | Q4 2021 | €261,844.00 |
| 31 Dec 2021 | BEACON DIALYSIS SERVICES LTD | 325,849 | Purchase Order | Q4 2021 | €325,849.00 |
| 31 Dec 2021 | CHARTER MEDICAL GROUP | 191,238 | Purchase Order | Q4 2021 | €191,238.00 |
| 31 Dec 2021 | H & F Electrical Contractors L | 144,144 | Purchase Order | Q4 2021 | €144,144.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €203,592.00 |
| 31 Dec 2021 | GE MEDICAL SYSTEMS IRELAND LTD | Med equip pur & install & comm > €7K | Purchase Order | Q4 2021 | €105,719.00 |
| 31 Dec 2021 | SIEMENS HEALTHCARE MEDICAL SOL | 287,517 | Purchase Order | Q4 2021 | €287,517.00 |
| 31 Dec 2021 | STERIPACK IRELAND LTD | 550,000 | Purchase Order | Q4 2021 | €550,000.00 |
| 31 Dec 2021 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q4 2021 | €4,405,295.00 |
| 31 Dec 2021 | SUMMERHILL CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €205,925.00 |
| 31 Dec 2021 | WEBFACTORY LTD | Advertising & Promotion | Purchase Order | Q4 2021 | €126,729.00 |
| 31 Dec 2021 | WEBFACTORY LTD | Advertising & Promotion | Purchase Order | Q4 2021 | €146,417.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €273,780.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €114,075.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €114,075.00 |
| 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 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2021 | €142,920.00 |
| 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 | I B M IRELAND LTD | 119,153 | Purchase Order | Q4 2021 | €119,153.00 |
| 31 Dec 2021 | DGP INTELSIUS TEO/DGP INTELSIU | 111,930 | Purchase Order | Q4 2021 | €111,930.00 |
| 31 Dec 2021 | AK CONSTRUCTION & BUILDING SERVICES | Construction - Traditional | Purchase Order | Q4 2021 | €281,915.00 |
| 31 Dec 2021 | GARTNER IRELAND | 102,213 | Purchase Order | Q4 2021 | €102,213.00 |
| 31 Dec 2021 | CADMAR TECHNOLOGIES LTD | 321,030 | Purchase Order | Q4 2021 | €321,030.00 |
| 31 Dec 2021 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q4 2021 | €1,720,458.00 |
| 31 Dec 2021 | VALENTIA TECHNOLOGIES LIMITED | Purchase of software | Purchase Order | Q4 2021 | €148,383.00 |
| 31 Dec 2021 | EUROPHARMA CONCEPTS LIMITED | CLEANING & WASHING (GENERAL) | Purchase Order | Q4 2021 | €120,064.00 |
| 31 Dec 2021 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q4 2021 | €333,349.00 |
| 31 Dec 2021 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €111,438.00 |
| 31 Dec 2021 | GLENBEIGH RECORDS MANAGEMENT | Document Archival/Storage | Purchase Order | Q4 2021 | €106,059.00 |
| 31 Dec 2021 | WEBFACTORY LTD | Advertising & Promotion | Purchase Order | Q4 2021 | €141,450.00 |
| 31 Dec 2021 | WEBFACTORY LTD | Books/Publications | Purchase Order | Q4 2021 | €191,880.00 |
| 31 Dec 2021 | WEBFACTORY LTD | 239,850 | Purchase Order | Q4 2021 | €239,850.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.