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 |
|---|---|---|---|---|---|
| 30 Jun 2023 | WINTHROP ENGINEERS & CONTRACTO | Building Products | Purchase Order | Q2 2023 | €132,437.00 |
| 30 Jun 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €348,405.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €126,244.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €126,244.00 |
| 30 Jun 2023 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2023 | €144,901.00 |
| 30 Jun 2023 | MEDIAVEST | Books/Publications | Purchase Order | Q2 2023 | €168,693.00 |
| 30 Jun 2023 | ERNST & YOUNG CHARTERED ACCOUN | Prof Fees -Mgt Cons Fees- Non ICT-Non Cl | Purchase Order | Q2 2023 | €211,941.00 |
| 30 Jun 2023 | MEDIAVEST | Books/Publications | Purchase Order | Q2 2023 | €119,374.00 |
| 30 Jun 2023 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €499,230.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €203,396.00 |
| 30 Jun 2023 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q2 2023 | €310,812.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Operating Leases-Land & Buildings | Purchase Order | Q2 2023 | €238,500.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €143,165.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €185,935.00 |
| 30 Jun 2023 | SCREENLINK LTD | Postage Charges | Purchase Order | Q2 2023 | €148,715.00 |
| 30 Jun 2023 | SWIFTQUEUE TECHNOLOGIES LTD | External ICT support | Purchase Order | Q2 2023 | €382,579.00 |
| 30 Jun 2023 | IWS IRELAND TECHNOLOGY SOLUTIO | External service providers - CMOD | Purchase Order | Q2 2023 | €131,733.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q2 2023 | €354,907.00 |
| 30 Jun 2023 | J VAUGHAN ELECTRICAL CONTRACTO | Electrical | Purchase Order | Q2 2023 | €181,102.00 |
| 30 Jun 2023 | WEBFACTORY LTD | Helpline Services | Purchase Order | Q2 2023 | €123,000.00 |
| 30 Jun 2023 | WEBFACTORY LTD | Helpline Services | Purchase Order | Q2 2023 | €123,000.00 |
| 30 Jun 2023 | UNIJOBS LTD | ICT related contractors | Purchase Order | Q2 2023 | €171,335.00 |
| 30 Jun 2023 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q2 2023 | €362,143.00 |
| 30 Jun 2023 | MASTERFIRE LIFE SAFETY SYSTEMS | Construction - Traditional | Purchase Order | Q2 2023 | €543,949.00 |
| 30 Jun 2023 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q2 2023 | €278,636.00 |
| 30 Jun 2023 | BRACEGRADE LTD | Specialist contractors | Purchase Order | Q2 2023 | €195,343.00 |
| 30 Jun 2023 | AECOM PROFESSIONAL SERVICES IR | Quantity Surveyor | Purchase Order | Q2 2023 | €366,210.00 |
| 30 Jun 2023 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q2 2023 | €1,611,230.00 |
| 30 Jun 2023 | Pascall & Watson Architects Lt | Architect | Purchase Order | Q2 2023 | €153,893.00 |
| 30 Jun 2023 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q2 2023 | €139,174.00 |
| 30 Jun 2023 | BDO SIMPSON XAVIER | Rent | Purchase Order | Q2 2023 | €183,327.00 |
| 30 Jun 2023 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €467,075.00 |
| 30 Jun 2023 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q2 2023 | €289,237.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €115,302.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | OVE ARUP & PARTNERS IRELAND | Specialist contractors | Purchase Order | Q2 2023 | €300,127.00 |
| 30 Jun 2023 | OVE ARUP & PARTNERS IRELAND | Specialist contractors | Purchase Order | Q2 2023 | €179,186.00 |
| 30 Jun 2023 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q2 2023 | €284,488.00 |
| 30 Jun 2023 | TOLMAC CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €331,023.00 |
| 30 Jun 2023 | UNIPHAR PLC | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €207,563.00 |
| 30 Jun 2023 | CERNER IRELAND | External service providers - CMOD | Purchase Order | Q2 2023 | €149,903.00 |
| 30 Jun 2023 | TERENCE PONSONBY LTD | Construction - Traditional | Purchase Order | Q2 2023 | €229,724.00 |
| 30 Jun 2023 | MVS CONSTRUCTION | Specialist contractors | Purchase Order | Q2 2023 | €124,407.00 |
| 30 Jun 2023 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q2 2023 | €140,886.00 |
| 30 Jun 2023 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q2 2023 | €245,808.00 |
| 30 Jun 2023 | REDZINC SERVICES LIMITED | ICT related subscriptions | Purchase Order | Q2 2023 | €121,283.00 |
| 30 Jun 2023 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €1,550,655.00 |
| 30 Jun 2023 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €250,128.00 |
| 30 Jun 2023 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €215,119.00 |
| 30 Jun 2023 | DUGGAN BROS.(CONTRACTORS) LTD. | Construction - Traditional | Purchase Order | Q2 2023 | €524,732.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.