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 | ECF DUBLIN LOGISTICS SARL | Rent | Purchase Order | Q2 2023 | €142,219.00 |
| 30 Jun 2023 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q2 2023 | €238,396.00 |
| 30 Jun 2023 | EXPERT SURGICAL PATHOLOGY DIAGNOSTI | HISTOLOGY EXTERNAL TESTS | Purchase Order | Q2 2023 | €109,800.00 |
| 30 Jun 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2023 | €168,809.00 |
| 30 Jun 2023 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2023 | €704,619.00 |
| 30 Jun 2023 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q2 2023 | €176,358.00 |
| 30 Jun 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q2 2023 | €283,740.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €155,860.00 |
| 30 Jun 2023 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q2 2023 | €107,133.00 |
| 30 Jun 2023 | OLYMPUS IRELAND | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q2 2023 | €581,874.00 |
| 30 Jun 2023 | MAYBIN SUPPORT SERVICES IRE LTD | ALLOWANCES AGENCY EXP NURS | Purchase Order | Q2 2023 | €927,400.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Pandemic SRP Cleaning | Purchase Order | Q2 2023 | €1,060,800.00 |
| 30 Jun 2023 | CRQ LTD T/A TOSHMEDICAL | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2023 | €106,800.00 |
| 30 Jun 2023 | VODAFONE | Data communication line rentals | Purchase Order | Q2 2023 | €202,950.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q2 2023 | €127,703.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €118,321.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €186,925.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q2 2023 | €125,642.00 |
| 30 Jun 2023 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q2 2023 | €103,799.00 |
| 30 Jun 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2023 | €219,204.00 |
| 30 Jun 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2023 | €252,278.00 |
| 30 Jun 2023 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q2 2023 | €153,173.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €351,382.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €437,619.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €124,634.00 |
| 30 Jun 2023 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q2 2023 | €116,063.00 |
| 30 Jun 2023 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2023 | €114,690.00 |
| 30 Jun 2023 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2023 | €116,295.00 |
| 30 Jun 2023 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2023 | €102,876.00 |
| 30 Jun 2023 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2023 | €164,203.00 |
| 30 Jun 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q2 2023 | €184,103.00 |
| 30 Jun 2023 | TOLMAC CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €349,353.00 |
| 30 Jun 2023 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €149,192.00 |
| 30 Jun 2023 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q2 2023 | €104,918.00 |
| 30 Jun 2023 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q2 2023 | €142,191.00 |
| 30 Jun 2023 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q2 2023 | €273,592.00 |
| 30 Jun 2023 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q2 2023 | €316,988.00 |
| 30 Jun 2023 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q2 2023 | €110,810.00 |
| 30 Jun 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €115,477.00 |
| 30 Jun 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €227,135.00 |
| 30 Jun 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €109,837.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €460,067.00 |
| 30 Jun 2023 | BORD GAIS | NATURAL GAS | Purchase Order | Q2 2023 | €130,507.00 |
| 30 Jun 2023 | ELECTRO AUTOMATION LTD | MISC | Purchase Order | Q2 2023 | €183,218.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €142,615.00 |
| 30 Jun 2023 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q2 2023 | €121,463.00 |
| 30 Jun 2023 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q2 2023 | €148,931.00 |
| 30 Jun 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2023 | €236,081.00 |
| 30 Jun 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q2 2023 | €105,523.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.