648 spending records on file.
24 of 24 publications are not machine-readable
1 of 648 lack meaningful descriptions
only 335 unique descriptions out of 648 records
366 of 648 missing supplier code
0 of 648 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 11 Jan 2023 | MJ Flood Technology | ICT Technical Support Services | Purchase Order | Q1 2023 | €23,750.00 |
| 22 Dec 2022 | St James's Hospital | Drainage works. | Purchase Order | Q4 2022 | €26,918.01 |
| 21 Dec 2022 | Linesight | Design Team Fees | Purchase Order | Q4 2022 | €165,781.92 |
| 14 Dec 2022 | FCC Fire Cert | Design Team Fees | Purchase Order | Q4 2022 | €61,836.70 |
| 07 Dec 2022 | ARUP | Design Team Fees | Purchase Order | Q4 2022 | €23,380.00 |
| 06 Dec 2022 | MJ Flood Technology | ICT Technical Support Services | Purchase Order | Q4 2022 | €98,460.00 |
| 05 Dec 2022 | Linesight | Design Team Fees | Purchase Order | Q4 2022 | €875,330.00 |
| 05 Dec 2022 | Ethos Engineering | Design Team Fees | Purchase Order | Q4 2022 | €103,532.09 |
| 02 Dec 2022 | Marian Bergin and Associates | Professional Services | Purchase Order | Q4 2022 | €23,370.00 |
| 30 Nov 2022 | 2HQ Consulting Engineers | Court appointed Technical Advisors to the O'Reilly Ave. Residents. | Purchase Order | Q4 2022 | €40,000.00 |
| 28 Nov 2022 | Willis Towers Watson | Extensions of the OCIP and Excess Liability policies | Purchase Order | Q4 2022 | €350,569.99 |
| 23 Nov 2022 | Eversheds | Legal services | Purchase Order | Q4 2022 | €190,000.00 |
| 21 Nov 2022 | Willis Towers Watson | Insurance Advisory Services | Purchase Order | Q4 2022 | €48,875.00 |
| 11 Nov 2022 | Turner & Townsend | Design Team Fees | Purchase Order | Q4 2022 | €30,660.00 |
| 08 Nov 2022 | CBRE | Rent for La Touche House | Purchase Order | Q4 2022 | €109,420.87 |
| 04 Nov 2022 | Commercial Engineering Solutions Ltd. | Property maintenance services | Purchase Order | Q4 2022 | €125,818.61 |
| 04 Nov 2022 | Philip Lee Solicitors | Legal services | Purchase Order | Q4 2022 | €30,000.00 |
| 28 Oct 2022 | ARUP | Design Team Fees | Purchase Order | Q4 2022 | €572,526.00 |
| 27 Oct 2022 | BOC Gases Ireland Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2022 | €98,400.00 |
| 19 Oct 2022 | Ciaran Fahy | Standing Conciliator Services | Purchase Order | Q4 2022 | €420,000.00 |
| 18 Oct 2022 | Byrne Wallace | General legal services | Purchase Order | Q4 2022 | €30,000.00 |
| 05 Oct 2022 | ARUP | Design Team Fees | Purchase Order | Q4 2022 | €51,060.00 |
| 05 Oct 2022 | BDP | Design Team Fees | Purchase Order | Q4 2022 | €14,695,258.00 |
| 05 Oct 2022 | BDP | Design Team Fees | Purchase Order | Q4 2022 | €731,356.00 |
| 29 Sep 2022 | Linesight | Design Team Fees | Purchase Order | Q3 2022 | €24,864.00 |
| 21 Sep 2022 | Siemens Healthcare Medical Solutions Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €3,914,947.50 |
| 21 Sep 2022 | Siemens Healthcare Medical Solutions Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €7,161,370.00 |
| 21 Sep 2022 | Siemens Healthcare Medical Solutions Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €1,320,375.00 |
| 20 Sep 2022 | Medray Imaging Systems Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €585,772.57 |
| 20 Sep 2022 | Hospital Services Limited (HSL) | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €485,663.75 |
| 20 Sep 2022 | Siemens Healthcare Medical Solutions Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €399,153.00 |
| 15 Sep 2022 | BOC Gases Ireland Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €85,500.00 |
| 15 Sep 2022 | Linesight | Design Team Fees | Purchase Order | Q3 2022 | €733,360.00 |
| 24 Aug 2022 | RA Medical Services Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €21,585.00 |
| 09 Aug 2022 | EY | Financial Advisory Services | Purchase Order | Q3 2022 | €144,000.00 |
| 27 Jul 2022 | Willis Towers Watson | 2022 Insurance Renewal | Purchase Order | Q3 2022 | €29,925.00 |
| 21 Jul 2022 | Dental Medical Ireland | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €109,607.94 |
| 21 Jul 2022 | Henry Schein Ireland Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €243,685.41 |
| 12 Jul 2022 | Wassenburg Ireland Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €30,700.00 |
| 11 Jul 2022 | Lynch Medical Systems (LMS) Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2022 | €180,070.00 |
| 27 Jun 2022 | Byrne Wallace | General legal services | Purchase Order | Q2 2022 | €20,000.00 |
| 20 Jun 2022 | Miele Ireland Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q2 2022 | €1,787,655.00 |
| 20 Jun 2022 | Wassenburg Ireland Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q2 2022 | €372,000.00 |
| 15 Jun 2022 | Linesight | Design Team Fees | Purchase Order | Q2 2022 | €806,816.00 |
| 14 Jun 2022 | Shanedara t/a Convergent (previously Pawpear) | Document Management and Process Control Software | Purchase Order | Q2 2022 | €63,212.69 |
| 07 Jun 2022 | Oppent S.p.A | Equipping of the NCHI and Satellite Centres | Purchase Order | Q2 2022 | €1,860,100.00 |
| 16 May 2022 | Byrne Wallace | General legal services | Purchase Order | Q2 2022 | €25,000.00 |
| 03 May 2022 | Linesight | Design Team Fees | Purchase Order | Q2 2022 | €5,500,000.00 |
| 27 Apr 2022 | MJ Flood Technology | ICT Technical Support Services | Purchase Order | Q2 2022 | €72,500.00 |
| 25 Apr 2022 | CBRE | Rent for La Touche House | Purchase Order | Q2 2022 | €250,893.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.