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 |
|---|---|---|---|---|---|
| 12 Apr 2022 | BDP | Design Team Fees | Purchase Order | Q2 2022 | €250,000.00 |
| 12 Apr 2022 | ARUP | Design Team Fees | Purchase Order | Q2 2022 | €150,181.00 |
| 12 Apr 2022 | Linesight | Design Team Fees | Purchase Order | Q2 2022 | €160,000.00 |
| 22 Feb 2022 | Philip Lee Solicitors | Legal services | Purchase Order | Q1 2022 | €20,000.00 |
| 18 Feb 2022 | DCS Group | Electrical maintenance services | Purchase Order | Q1 2022 | €23,900.00 |
| 18 Feb 2022 | Commercial Engineering Solutions Ltd. | Property maintenance services | Purchase Order | Q1 2022 | €24,000.00 |
| 14 Feb 2022 | Byrne Wallace | General legal services | Purchase Order | Q1 2022 | €20,000.00 |
| 25 Jan 2022 | St James's Hospital | Security charges for Herberton Office Security | Purchase Order | Q1 2022 | €96,000.00 |
| 11 Jan 2022 | F2 Centre Enterprise & Management Board CLG | Cleaning services | Purchase Order | Q1 2022 | €75,000.00 |
| 04 Jan 2022 | Roughan & O'Donovan Consulting Engineers | Design Team Fees | Purchase Order | Q1 2022 | €50,074.12 |
| 16 Dec 2021 | BDP | Design Team Fees | Purchase Order | Q4 2021 | €79,500.00 |
| 15 Dec 2021 | BAM | Contract variation Satellite Centres | Purchase Order | Q4 2021 | €4,862,656.31 |
| 09 Dec 2021 | MJ Flood Technology | ICT Technical Support Services | Purchase Order | Q4 2021 | €73,418.00 |
| 09 Dec 2021 | Eversheds | Legal services | Purchase Order | Q4 2021 | €226,125.00 |
| 08 Dec 2021 | Office of The Comptroller and Auditor General | C&AG Audit Fees | Purchase Order | Q4 2021 | €26,400.00 |
| 01 Dec 2021 | Philip Lee Solicitors | Legal services | Purchase Order | Q4 2021 | €20,000.00 |
| 21 Oct 2021 | MJ Flood Technology | ICT Technical Support Services | Purchase Order | Q4 2021 | €98,145.00 |
| 08 Oct 2021 | Linesight | Design Team Fees | Purchase Order | Q4 2021 | €92,119.50 |
| 01 Oct 2021 | Chris Mee Training | Fire and Security Survey Services | Purchase Order | Q4 2021 | €20,000.00 |
| 23 Aug 2021 | Medray Imaging Systems Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €30,400.00 |
| 23 Aug 2021 | MJ Flood Technology | ICT Technical Support Services | Purchase Order | Q3 2021 | €47,520.00 |
| 19 Aug 2021 | BAM | Contract variation Satellite Centres | Purchase Order | Q3 2021 | €71,975.59 |
| 16 Aug 2021 | Energia | Electricity services | Purchase Order | Q3 2021 | €96,000.00 |
| 16 Aug 2021 | Farrell Office Furniture | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €98,315.00 |
| 16 Aug 2021 | Stamford Products Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €31,533.91 |
| 05 Aug 2021 | MDI Medical | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €97,953.00 |
| 03 Aug 2021 | James Bridgeman | Adjudication services | Purchase Order | Q3 2021 | €55,000.00 |
| 03 Aug 2021 | Faro Technologies (prev Holobuilder) | IT software | Purchase Order | Q3 2021 | €21,846.67 |
| 29 Jul 2021 | Knightsbridge | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €30,185.48 |
| 29 Jul 2021 | DP Medical Systems (Ireland) Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €40,545.58 |
| 29 Jul 2021 | Detail Furniture | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €48,975.00 |
| 27 Jul 2021 | Hitch Mylius (UK) | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €24,814.38 |
| 15 Jul 2021 | Moston Construction | Aspergillus works | Purchase Order | Q3 2021 | €49,801.00 |
| 08 Jul 2021 | Detail Furniture | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €24,800.00 |
| 06 Jul 2021 | Sword Medical Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €24,460.40 |
| 06 Jul 2021 | Trulife | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €81,582.75 |
| 05 Jul 2021 | Irish Hospital Supplies | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2021 | €33,225.92 |
| 05 Jul 2021 | Arcadis LLP | Risk Management Review | Purchase Order | Q3 2021 | €20,000.00 |
| 30 Jun 2021 | O'Connor Sutton Cronin | Design Team Fees | Purchase Order | Q2 2021 | €147,164.60 |
| 30 Jun 2021 | BDP | Design Team Fees | Purchase Order | Q2 2021 | €80,000.00 |
| 30 Jun 2021 | BAM | Contract variation Satellite Centres | Purchase Order | Q2 2021 | €257,339.09 |
| 29 Jun 2021 | Cardiac Services | Equipping of the NCHI and Satellite Centres | Purchase Order | Q2 2021 | €41,291.05 |
| 23 Jun 2021 | BDP | Design Team Fees | Purchase Order | Q2 2021 | €28,911.00 |
| 16 Jun 2021 | BDP | Design Team Fees | Purchase Order | Q2 2021 | €1,670,170.00 |
| 16 Jun 2021 | O'Connor Sutton Cronin | Design Team Fees | Purchase Order | Q2 2021 | €483,301.00 |
| 27 May 2021 | MJ Flood Technology | ICT Technical Support Services | Purchase Order | Q2 2021 | €131,572.00 |
| 24 May 2021 | Staveley & Partners | Quantum expert services | Purchase Order | Q2 2021 | €36,000.00 |
| 28 Apr 2021 | KPMG | Tax advisory services | Purchase Order | Q2 2021 | €25,810.00 |
| 28 Apr 2021 | Linesight | Design Team Fees | Purchase Order | Q2 2021 | €572,724.00 |
| 28 Apr 2021 | BAM | Contract variation Satellite Centres | Purchase Order | Q2 2021 | €115,950.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.