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 | CRUINN DIAGNOSTICS LTD | 184,896 | Purchase Order | Q4 2021 | €184,896.00 |
| 31 Dec 2021 | BBL LOGISTICS LTD | Rent | Purchase Order | Q4 2021 | €232,983.00 |
| 31 Dec 2021 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2021 | €203,678.00 |
| 31 Dec 2021 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2021 | €182,684.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | X-RAY EQUIP. PURCH <Eur7000 | Purchase Order | Q4 2021 | €875,261.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | X-RAY EQUIP. PURCH <Eur7000 | Purchase Order | Q4 2021 | €426,759.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €161,816.00 |
| 31 Dec 2021 | ROCHE DIAGNOSTICS LTD | X-RAY EQUIP. PURCH <Eur7000 | Purchase Order | Q4 2021 | €794,211.00 |
| 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 | BRENNAN & CO LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €145,017.00 |
| 31 Dec 2021 | BRENNAN & CO LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €145,017.00 |
| 31 Dec 2021 | BRENNAN & CO LTD | Medical equipment purchases > €7k | Purchase Order | Q4 2021 | €145,017.00 |
| 31 Dec 2021 | VISION CONSULTING LTD | Management Consultancy Fees | Purchase Order | Q4 2021 | €233,802.00 |
| 31 Dec 2021 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €232,505.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €360,376.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €331,272.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €411,308.00 |
| 31 Dec 2021 | HEALTHCARE CENTRES PPP LTD | Specialist contractors | Purchase Order | Q4 2021 | €634,613.00 |
| 31 Dec 2021 | HEALTHCARE CENTRES PPP LTD | Specialist contractors | Purchase Order | Q4 2021 | €680,630.00 |
| 31 Dec 2021 | VISION RT LTD | Purchase of Medical Equipment | Purchase Order | Q4 2021 | €220,613.00 |
| 31 Dec 2021 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2021 | €180,003.00 |
| 31 Dec 2021 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q4 2021 | €138,637.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €181,350.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €1,686,555.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Agency Nurse Fees | Purchase Order | Q4 2021 | €107,499.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Agency Nurse Fees | Purchase Order | Q4 2021 | €133,559.00 |
| 31 Dec 2021 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2021 | €142,920.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2021 | €101,278.00 |
| 31 Dec 2021 | METACOMPLIANCE LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2021 | €129,765.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q4 2021 | €489,760.00 |
| 31 Dec 2021 | PRIMARY HEALTH PROPERTIES ICAV | Facility Management Charges | Purchase Order | Q4 2021 | €113,747.00 |
| 31 Dec 2021 | IRISH MANAGEMENT INSTITUTE | Training & Courses - Non Clinical | Purchase Order | Q4 2021 | €194,000.00 |
| 31 Dec 2021 | IRISH MANAGEMENT INSTITUTE | Training & Courses - Non Clinical | Purchase Order | Q4 2021 | €985,500.00 |
| 31 Dec 2021 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q4 2021 | €374,221.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €2,575,170.00 |
| 31 Dec 2021 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccine | Purchase Order | Q4 2021 | €2,647,710.00 |
| 31 Dec 2021 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q4 2021 | €385,475.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q4 2021 | €247,913.00 |
| 31 Dec 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - Clinical/Paramedical | Purchase Order | Q4 2021 | €111,631.00 |
| 31 Dec 2021 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q4 2021 | €173,598.00 |
| 31 Dec 2021 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €574,645.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q4 2021 | €105,752.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2021 | €101,662.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €1,241,955.00 |
| 31 Dec 2021 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2021 | €119,398.00 |
| 31 Dec 2021 | WILLIS RISK SERVICES(IRELAND) | Professional Indemnity Insurance | Purchase Order | Q4 2021 | €193,725.00 |
| 31 Dec 2021 | GE MEDICAL SYSTEMS IRELAND LTD | Purchase of X-ray Equipment | Purchase Order | Q4 2021 | €185,730.00 |
| 31 Dec 2021 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2021 | €314,152.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.