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 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €114,822.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €121,589.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €118,742.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €111,621.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €120,520.00 |
| 31 Dec 2021 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €125,686.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | OFFICE SUPPLIES | Purchase Order | Q4 2021 | €340,994.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | OFFICE SUPPLIES | Purchase Order | Q4 2021 | €401,193.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | OFFICE SUPPLIES | Purchase Order | Q4 2021 | €344,188.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | OFFICE SUPPLIES | Purchase Order | Q4 2021 | €284,854.00 |
| 31 Dec 2021 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €1,149,289.00 |
| 31 Dec 2021 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €103,950.00 |
| 31 Dec 2021 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €118,543.00 |
| 31 Dec 2021 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2021 | €101,144.00 |
| 31 Dec 2021 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2021 | €105,873.00 |
| 31 Dec 2021 | BYRNE & BYRNE CONSTRUCTION | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2021 | €167,953.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €154,729.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €485,220.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €180,717.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2021 | €485,220.00 |
| 31 Dec 2021 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €138,793.00 |
| 31 Dec 2021 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €127,753.00 |
| 31 Dec 2021 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2021 | €106,317.00 |
| 31 Dec 2021 | SYSMEX UK LTD | TOILETRIES | Purchase Order | Q4 2021 | €267,346.00 |
| 31 Dec 2021 | ROSS BUILDING AND MAINTENANCE | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €102,882.00 |
| 31 Dec 2021 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2021 | €100,272.00 |
| 31 Dec 2021 | ROSS BUILDING AND MAINTENANCE | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €164,385.00 |
| 31 Dec 2021 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2021 | €169,491.00 |
| 31 Dec 2021 | ALLIANCE MEDICAL DIAGNOSTIC | M.R.I. SCANS | Purchase Order | Q4 2021 | €109,720.00 |
| 31 Dec 2021 | ALLIANCE MEDICAL | Radiology | Purchase Order | Q4 2021 | €109,692.00 |
| 31 Dec 2021 | ALLIANCE MEDICAL | Radiology | Purchase Order | Q4 2021 | €118,400.00 |
| 31 Dec 2021 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q4 2021 | €354,505.00 |
| 31 Dec 2021 | G2 CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €398,998.00 |
| 31 Dec 2021 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q4 2021 | €169,000.00 |
| 31 Dec 2021 | HEALTH INFORMATION & QUALITY A | Non-clinical related Consultancy | Purchase Order | Q4 2021 | €300,000.00 |
| 31 Dec 2021 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q4 2021 | €156,311.00 |
| 31 Dec 2021 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q4 2021 | €138,347.00 |
| 31 Dec 2021 | OCCIPITAL T/A COVALEN SOLUTIONS | Other Agency Staff - Non Clinical | Purchase Order | Q4 2021 | €414,311.00 |
| 31 Dec 2021 | P MCVEY BUILDING SYSTEMS | NON-DLU MAINTENANCE | Purchase Order | Q4 2021 | €250,000.00 |
| 31 Dec 2021 | H & F Electrical Contractors L | Electrical | Purchase Order | Q4 2021 | €121,550.00 |
| 31 Dec 2021 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q4 2021 | €121,463.00 |
| 31 Dec 2021 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q4 2021 | €123,762.00 |
| 31 Dec 2021 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2021 | €207,682.00 |
| 31 Dec 2021 | ARAMARK IRELAND | Catering Equipment | Purchase Order | Q4 2021 | €481,081.00 |
| 31 Dec 2021 | HEALTH SERVICES STAFFS | MEDICAL EQUIP - MAINT/REPAIRS | Purchase Order | Q4 2021 | €255,126.00 |
| 31 Dec 2021 | TWILIO INC | Telephone call charges/rentals | Purchase Order | Q4 2021 | €192,031.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €2,665,845.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
| 31 Dec 2021 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2021 | €159,601.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.