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 | ERNST AND YOUNG BUSINESS ADVIS | ICT related consultancy | Purchase Order | Q2 2023 | €429,256.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | ICT related consultancy | Purchase Order | Q2 2023 | €154,151.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €721,512.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €122,089.00 |
| 30 Jun 2023 | LIFE LINE AMBULANCE SERVICE | Patient Private Hire Ambulance | Purchase Order | Q2 2023 | €111,600.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Design & Build | Purchase Order | Q2 2023 | €307,734.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2023 | €100,631.00 |
| 30 Jun 2023 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €465,817.00 |
| 30 Jun 2023 | STEPHEN O'ROURKE & SONS CONTRACTORS | Construction - Traditional | Purchase Order | Q2 2023 | €115,504.00 |
| 30 Jun 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €300,300.00 |
| 30 Jun 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €1,343,624.00 |
| 30 Jun 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2023 | €137,500.00 |
| 30 Jun 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2023 | €187,500.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €102,985.00 |
| 30 Jun 2023 | ROLBAY T/A BRUCE SHAW | Specialist contractors | Purchase Order | Q2 2023 | €123,000.00 |
| 30 Jun 2023 | Pascall & Watson Architects Lt | Architect | Purchase Order | Q2 2023 | €114,404.00 |
| 30 Jun 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2023 | €208,338.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q2 2023 | €113,021.00 |
| 30 Jun 2023 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2023 | €153,540.00 |
| 30 Jun 2023 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €444,689.00 |
| 30 Jun 2023 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q2 2023 | €307,485.00 |
| 30 Jun 2023 | FANNIN LTD | DRUGS | Purchase Order | Q2 2023 | €105,042.00 |
| 30 Jun 2023 | EIRCOM | Rent | Purchase Order | Q2 2023 | €628,909.00 |
| 30 Jun 2023 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q2 2023 | €521,609.00 |
| 30 Jun 2023 | ELEKTA LTD | Maintenance of Medical Equip | Purchase Order | Q2 2023 | €1,287,378.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q2 2023 | €319,911.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Pandemic SRP Agency Staff | Purchase Order | Q2 2023 | €381,400.00 |
| 30 Jun 2023 | BROOMFIELD CONSTRUCTION LTD | Architect | Purchase Order | Q2 2023 | €180,270.00 |
| 30 Jun 2023 | DERRYCOURT COMPANY LTD | Pandemic SRP Agency Staff | Purchase Order | Q2 2023 | €848,000.00 |
| 30 Jun 2023 | CPL SOLUTIONS | Pandemic SRP Agency Staff | Purchase Order | Q2 2023 | €122,600.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €121,045.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | O'Brien Builders&Civil Enginee | Construction - Traditional | Purchase Order | Q2 2023 | €140,173.00 |
| 30 Jun 2023 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2023 | €195,125.00 |
| 30 Jun 2023 | DENTAL MEDICAL IRELAND | Dental Orthodontic Equip Capitalised | Purchase Order | Q2 2023 | €104,264.00 |
| 30 Jun 2023 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2023 | €154,021.00 |
| 30 Jun 2023 | MEDITEQ HEALTHCARE SOLUTIONS L | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €108,811.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €168,502.00 |
| 30 Jun 2023 | CRANSTON CONSTRUCTION LIMITED | Construction - Traditional | Purchase Order | Q2 2023 | €250,884.00 |
| 30 Jun 2023 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €129,543.00 |
| 30 Jun 2023 | LIMETREE NCW PCC LIMITED | Rent | Purchase Order | Q2 2023 | €166,323.00 |
| 30 Jun 2023 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q2 2023 | €437,683.00 |
| 30 Jun 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q2 2023 | €920,274.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €274,573.00 |
| 30 Jun 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €131,930.00 |
| 30 Jun 2023 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q2 2023 | €135,257.00 |
| 30 Jun 2023 | MURPHY & O'SULLIVAN LTD | Construction - Traditional | Purchase Order | Q2 2023 | €172,669.00 |
| 30 Jun 2023 | GRANT THORNTON CORPORATE LTD | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €119,464.00 |
| 30 Jun 2023 | CROSSERLOUGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €139,916.00 |
| 30 Jun 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q2 2023 | €241,238.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.