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 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €173,414.00 |
| 30 Jun 2023 | BBL LOGISTICS LTD | Rent | Purchase Order | Q2 2023 | €132,379.00 |
| 30 Jun 2023 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q2 2023 | €168,944.00 |
| 30 Jun 2023 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q2 2023 | €147,358.00 |
| 30 Jun 2023 | CULLENBRIDGE SERVICES T/A | Specialist contractors | Purchase Order | Q2 2023 | €454,922.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q2 2023 | €685,540.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €310,546.00 |
| 30 Jun 2023 | THREE IRELAND HUTCHINSON LTD | Data communication line rentals | Purchase Order | Q2 2023 | €258,894.00 |
| 30 Jun 2023 | THREE IRELAND HUTCHINSON LTD | Data communication line rentals | Purchase Order | Q2 2023 | €257,561.00 |
| 30 Jun 2023 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €195,972.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €202,950.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €127,551.00 |
| 30 Jun 2023 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q2 2023 | €1,335,211.00 |
| 30 Jun 2023 | JLL LTD AGENTS FOR THE ASSETS | Operating Leases-Land & Buildings | Purchase Order | Q2 2023 | €121,081.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | ICT Contracting costs | Purchase Order | Q2 2023 | €118,973.00 |
| 30 Jun 2023 | BENCHMARK PROPERTY | Operating Leases-Land & Buildings | Purchase Order | Q2 2023 | €220,125.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | Helpline Services | Purchase Order | Q2 2023 | €356,450.00 |
| 30 Jun 2023 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q2 2023 | €117,209.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €1,607,946.00 |
| 30 Jun 2023 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €159,344.00 |
| 30 Jun 2023 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q2 2023 | €152,894.00 |
| 30 Jun 2023 | INTERSYSTEMS BV IRELAND BRANCH | Purchase of software | Purchase Order | Q2 2023 | €288,800.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €202,950.00 |
| 30 Jun 2023 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q2 2023 | €4,345,569.00 |
| 30 Jun 2023 | SIEMENS HEALTHCARE MEDICAL SOL | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2023 | €288,512.00 |
| 30 Jun 2023 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q2 2023 | €132,576.00 |
| 30 Jun 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2023 | €288,558.00 |
| 30 Jun 2023 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q2 2023 | €308,196.00 |
| 30 Jun 2023 | JOHN TINNELLY AND SONS IRELAND | Construction - Traditional | Purchase Order | Q2 2023 | €174,677.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €270,946.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €286,462.00 |
| 30 Jun 2023 | EIRCOM | ICT hosting services | Purchase Order | Q2 2023 | €209,050.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €131,852.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €115,346.00 |
| 30 Jun 2023 | VARIAN MEDICAL SYSTEMS | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2023 | €268,635.00 |
| 30 Jun 2023 | VARIAN MEDICAL SYSTEMS | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2023 | €272,457.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q2 2023 | €158,705.00 |
| 30 Jun 2023 | O'CONNELL MAHON ARCHITECTS | Specialist contractors | Purchase Order | Q2 2023 | €147,600.00 |
| 30 Jun 2023 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q2 2023 | €421,515.00 |
| 30 Jun 2023 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q2 2023 | €202,535.00 |
| 30 Jun 2023 | TALACARE LIMITED | Rent | Purchase Order | Q2 2023 | €174,707.00 |
| 30 Jun 2023 | MVS CONSTRUCTION | Construction - Traditional | Purchase Order | Q2 2023 | €144,032.00 |
| 30 Jun 2023 | CROSSKING DEVELOPMENTS LTD | Rent | Purchase Order | Q2 2023 | €157,656.00 |
| 30 Jun 2023 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €133,824.00 |
| 30 Jun 2023 | MF MODULAR ENGINEERING LIMITED | Construction - Traditional | Purchase Order | Q2 2023 | €235,229.00 |
| 30 Jun 2023 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q2 2023 | €825,330.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | Purchase of New Software | Purchase Order | Q2 2023 | €1,577,294.00 |
| 30 Jun 2023 | UNITED DRUG WHOLESALE LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €269,721.00 |
| 30 Jun 2023 | STEPHENS CATER EQUIP (DUBLIN) | Catering Equipment Purchase Capitalised | Purchase Order | Q2 2023 | €175,812.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.