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 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €106,272.00 |
| 30 Jun 2023 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2023 | €577,276.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €202,011.00 |
| 30 Jun 2023 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q2 2023 | €372,593.00 |
| 30 Jun 2023 | ELLIOTT BUILDING AND CIVIL | Construction - Traditional | Purchase Order | Q2 2023 | €392,256.00 |
| 30 Jun 2023 | PESCHINN VENTURES LIMITED | Rent | Purchase Order | Q2 2023 | €178,750.00 |
| 30 Jun 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q2 2023 | €612,153.00 |
| 30 Jun 2023 | Pascall & Watson Architects Lt | Architect | Purchase Order | Q2 2023 | €119,071.00 |
| 30 Jun 2023 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €104,894.00 |
| 30 Jun 2023 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q2 2023 | €174,326.00 |
| 30 Jun 2023 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €423,478.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €124,113.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €199,693.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €105,994.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2023 | €114,888.00 |
| 30 Jun 2023 | BEAUMONT PRIVATE AMBULANCE LTD | Patient Private Hire Ambulance | Purchase Order | Q2 2023 | €107,800.00 |
| 30 Jun 2023 | BEAUMONT PRIVATE AMBULANCE LTD | Patient Private Hire Ambulance | Purchase Order | Q2 2023 | €129,600.00 |
| 30 Jun 2023 | SANOFI AVENTIS IRELAND LTD | not specified | Purchase Order | Q2 2023 | €214,618.00 |
| 30 Jun 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q2 2023 | €134,346.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | Purchase of New Software | Purchase Order | Q2 2023 | €223,737.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2023 | €249,501.00 |
| 30 Jun 2023 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €585,995.00 |
| 30 Jun 2023 | DUNNES BUILDING SERVICES | Specialist contractors | Purchase Order | Q2 2023 | €121,720.00 |
| 30 Jun 2023 | EIRCOM | Data communication line rentals | Purchase Order | Q2 2023 | €215,121.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2023 | €241,077.00 |
| 30 Jun 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2023 | €793,132.00 |
| 30 Jun 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2023 | €731,161.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q2 2023 | €174,432.00 |
| 30 Jun 2023 | DUGGAN BROS.(CONTRACTORS) LTD. | Construction - Traditional | Purchase Order | Q2 2023 | €375,540.00 |
| 30 Jun 2023 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q2 2023 | €319,826.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q2 2023 | €239,075.00 |
| 30 Jun 2023 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2023 | €1,313,190.00 |
| 30 Jun 2023 | LOU INVESTMENTS HEALTHCARE LIM | Rent | Purchase Order | Q2 2023 | €180,168.00 |
| 30 Jun 2023 | ACCENTURE | Specialist contractors | Purchase Order | Q2 2023 | €104,058.00 |
| 30 Jun 2023 | EXTRASPACE | Construction - Traditional | Purchase Order | Q2 2023 | €865,000.00 |
| 30 Jun 2023 | DOOHAMLET CONSTRUCTION CO. LTD | Maintenance - Direct Work Other | Purchase Order | Q2 2023 | €152,103.00 |
| 30 Jun 2023 | COADY PARTNERSHIP ARCHITECTS | Architect | Purchase Order | Q2 2023 | €109,900.00 |
| 30 Jun 2023 | CROWLEYS DFK LTD | Audit and Accountancy | Purchase Order | Q2 2023 | €165,143.00 |
| 30 Jun 2023 | MEDITRADE UK LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €191,745.00 |
| 30 Jun 2023 | CILL DARA PRIMARY HEALTHCARE L | Rent | Purchase Order | Q2 2023 | €231,710.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €136,176.00 |
| 30 Jun 2023 | MED DOC | MED SNR AGENCY | Purchase Order | Q2 2023 | €257,847.00 |
| 30 Jun 2023 | GULF MED AVIATION SERVICES LTD | Patient Public Transport | Purchase Order | Q2 2023 | €183,454.00 |
| 30 Jun 2023 | GULF MED AVIATION SERVICES LTD | Patient Public Transport | Purchase Order | Q2 2023 | €183,454.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €151,713.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €179,023.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €172,590.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €152,194.00 |
| 30 Jun 2023 | VARIAN MEDICAL SYSTEMS | Purchase of software | Purchase Order | Q2 2023 | €529,814.00 |
| 30 Jun 2023 | FINNA CONSTRUCTON LTD | Construction - Traditional | Purchase Order | Q2 2023 | €186,935.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.