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 | UNIPHAR PLC | DRUGS | Purchase Order | Q4 2021 | €207,563.00 |
| 31 Dec 2021 | UNIPHAR PLC | DRUGS | Purchase Order | Q4 2021 | €204,188.00 |
| 31 Dec 2021 | UNIPHAR PLC | DRUGS | Purchase Order | Q4 2021 | €204,188.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q4 2021 | €825,330.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €117,394.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €150,935.00 |
| 31 Dec 2021 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €100,624.00 |
| 31 Dec 2021 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q4 2021 | €2,340,252.00 |
| 31 Dec 2021 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q4 2021 | €248,023.00 |
| 31 Dec 2021 | IWS IRELAND TECHNOLOGY SOLUTIO | Purchase of IT h/w €2K >/= | Purchase Order | Q4 2021 | €121,622.00 |
| 31 Dec 2021 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q4 2021 | €120,000.00 |
| 31 Dec 2021 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q4 2021 | €153,522.00 |
| 31 Dec 2021 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q4 2021 | €152,419.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €597,898.00 |
| 31 Dec 2021 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €232,497.00 |
| 31 Dec 2021 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €1,149,289.00 |
| 31 Dec 2021 | EIRCOM | Rent | Purchase Order | Q4 2021 | €201,194.00 |
| 31 Dec 2021 | EIRCOM | Rent | Purchase Order | Q4 2021 | €201,194.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2021 | €255,513.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2021 | €255,513.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2021 | €255,513.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2021 | €255,513.00 |
| 31 Dec 2021 | BNP PARIBAS REAL ESTATE IRELAN | 102,337 | Purchase Order | Q4 2021 | €102,337.00 |
| 31 Dec 2021 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q4 2021 | €117,209.00 |
| 31 Dec 2021 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q4 2021 | €147,209.00 |
| 31 Dec 2021 | CAHALANE BROS LTD | 508,895 | Purchase Order | Q4 2021 | €508,895.00 |
| 31 Dec 2021 | CULLEN PAYNE ARCHITECTS | Architect | Purchase Order | Q4 2021 | €156,210.00 |
| 31 Dec 2021 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €1,050,479.00 |
| 31 Dec 2021 | ABTRAN | Other professional services Non Clinical | Purchase Order | Q4 2021 | €409,123.00 |
| 31 Dec 2021 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €528,000.00 |
| 31 Dec 2021 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q4 2021 | €311,214.00 |
| 31 Dec 2021 | COMPASS CONTRACT CATERING | Security Contracts | Purchase Order | Q4 2021 | €205,632.00 |
| 31 Dec 2021 | KPMG | ICT related contractors | Purchase Order | Q4 2021 | €612,850.00 |
| 31 Dec 2021 | ATSR LTD | Ambulance conversion | Purchase Order | Q4 2021 | €167,538.00 |
| 31 Dec 2021 | ATSR LTD | Ambulance conversion | Purchase Order | Q4 2021 | €172,483.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €602,978.00 |
| 31 Dec 2021 | CPL HEALTHCARE | Management/Administration - Agency | Purchase Order | Q4 2021 | €101,249.00 |
| 31 Dec 2021 | ROMALING LIMITED | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €243,111.00 |
| 31 Dec 2021 | ARDEE COACH TRIM LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €107,100.00 |
| 31 Dec 2021 | ROMALING LIMITED | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €248,810.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | Non-clinical related Consultancy | Purchase Order | Q4 2021 | €117,442.00 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | Non-clinical related Consultancy | Purchase Order | Q4 2021 | €150,014.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €108,002.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €123,435.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €117,737.00 |
| 31 Dec 2021 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q4 2021 | €120,385.00 |
| 31 Dec 2021 | MULLINS ENERGY ELECTRICAL LIML | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2021 | €104,400.00 |
| 31 Dec 2021 | CADMAR TECHNOLOGIES LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2021 | €320,850.00 |
| 31 Dec 2021 | CPL SOLUTIONS LIMITED | 202,950 | Purchase Order | Q4 2021 | €202,950.00 |
| 31 Dec 2021 | CAPE WRATH HOTEL LTD | 803,700 | Purchase Order | Q4 2021 | €803,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.