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 |
|---|---|---|---|---|---|
| 02 Aug 2023 | BOC Gases Ireland Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €32,373.00 |
| 31 Jul 2023 | Medray Imaging Systems Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €44,850.00 |
| 25 Jul 2023 | Detail Furniture | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €85,200.00 |
| 14 Jul 2023 | BDP | Design Team Fees | Purchase Order | Q3 2023 | €1,207,134.00 |
| 14 Jul 2023 | MJ Flood Technology | ICT Technical Support Services | Purchase Order | Q3 2023 | €28,500.00 |
| 13 Jul 2023 | Healthcare 21 | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €102,700.00 |
| 06 Jul 2023 | JMC Logistics | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €24,000.00 |
| 06 Jul 2023 | Medical Supply Co Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €180,641.00 |
| 27 Jun 2023 | Electramed Limited | Equipping of the NCHI and Satellite Centres | Purchase Order | Q2 2023 | €202,371.00 |
| 23 Jun 2023 | CBRE | Rent for La Touche House | Purchase Order | Q2 2023 | €89,366.13 |
| 09 Jun 2023 | Detail Furniture | Equipping of the NCHI and Satellite Centres | Purchase Order | Q2 2023 | €810,200.00 |
| 09 Jun 2023 | Moovmor Engineering Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q2 2023 | €91,252.00 |
| 07 Jun 2023 | ARUP | Design Team Fees | Purchase Order | Q2 2023 | €51,059.20 |
| 07 Jun 2023 | ARUP | Design Team Fees | Purchase Order | Q2 2023 | €572,526.00 |
| 07 Jun 2023 | BDP | Design Team Fees | Purchase Order | Q2 2023 | €731,355.03 |
| 07 Jun 2023 | Linesight | Design Team Fees | Purchase Order | Q2 2023 | €733,360.00 |
| 07 Jun 2023 | Linesight | Design Team Fees | Purchase Order | Q2 2023 | €715,469.00 |
| 01 Jun 2023 | Gerard P. Monaghan | Adjudicator services | Purchase Order | Q2 2023 | €26,056.25 |
| 01 Jun 2023 | Herberton Estate Property Management | Lease on Herberton Premises | Purchase Order | Q2 2023 | €26,400.00 |
| 31 May 2023 | Shanedara t/a Convergent (previously Pawpear) | Document Management and Process Control Software | Purchase Order | Q2 2023 | €81,606.69 |
| 30 May 2023 | Newsmith Stainless Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q2 2023 | €120,000.00 |
| 25 May 2023 | BDP | Design Team Fees | Purchase Order | Q2 2023 | €88,000.00 |
| 25 May 2023 | FCC Fire Cert | Design Team Fees | Purchase Order | Q2 2023 | €80,123.19 |
| 25 May 2023 | MSA (Michael Slattery Associates) | Design Team Fees | Purchase Order | Q2 2023 | €33,894.00 |
| 24 May 2023 | Kroll Advisory Services Ltd -formally Blackrock Expert Services | Programme analysis services | Purchase Order | Q2 2023 | €313,280.00 |
| 28 Apr 2023 | ARUP | Design Team Fees | Purchase Order | Q2 2023 | €23,161.40 |
| 26 Apr 2023 | ARUP | Design Team Fees | Purchase Order | Q2 2023 | €517,179.00 |
| 24 Apr 2023 | Linesight | Design Team Fees | Purchase Order | Q2 2023 | €661,770.00 |
| 14 Apr 2023 | BDP | Design Team Fees | Purchase Order | Q2 2023 | €1,207,134.00 |
| 14 Apr 2023 | BDP | Design Team Fees | Purchase Order | Q2 2023 | €155,202.03 |
| 14 Apr 2023 | ARUP | Design Team Fees | Purchase Order | Q2 2023 | €103,000.00 |
| 04 Apr 2023 | Lisney | Commercial Property Advisory Services | Purchase Order | Q2 2023 | €30,000.00 |
| 29 Mar 2023 | EY | Financial Advisory Services | Purchase Order | Q1 2023 | €50,000.00 |
| 28 Mar 2023 | FCC Fire Cert | Design Team Fees | Purchase Order | Q1 2023 | €264,557.29 |
| 28 Mar 2023 | Oppent S.p.A | Equipping of the NCHI and Satellite Centres | Purchase Order | Q1 2023 | €177,000.00 |
| 22 Mar 2023 | MJ Flood Technology | ICT Technical Support Services | Purchase Order | Q1 2023 | €45,000.00 |
| 20 Mar 2023 | Q4 Public Relations | Community, Internal & External Stakeholder Engagement & Media Relations Communication Services | Purchase Order | Q1 2023 | €36,000.00 |
| 13 Mar 2023 | Collateral | Film production services | Purchase Order | Q1 2023 | €23,000.00 |
| 03 Mar 2023 | Ernst & Young | Tax & Financial services | Purchase Order | Q1 2023 | €282,755.50 |
| 28 Feb 2023 | Linesight | Design Team Fees | Purchase Order | Q1 2023 | €29,904.00 |
| 28 Feb 2023 | ARUP | Design Team Fees | Purchase Order | Q1 2023 | €517,179.00 |
| 27 Feb 2023 | Willis Towers Watson | 2023 Insurance Renewal | Purchase Order | Q1 2023 | €21,804.89 |
| 22 Feb 2023 | Q4 Public Relations | Community, Internal & External Stakeholder Engagement & Media Relations Communication Services | Purchase Order | Q1 2023 | €282,174.00 |
| 14 Feb 2023 | Logical Group | Remedial works on O'Reilly Avenue Residences subject to Insurance Claims | Purchase Order | Q1 2023 | €2,848,239.65 |
| 14 Feb 2023 | Logical Group | Remedial works on O'Reilly Avenue Residences subject to Insurance Claims | Purchase Order | Q1 2023 | €763,337.33 |
| 10 Feb 2023 | Byrne Wallace | General legal services | Purchase Order | Q1 2023 | €30,000.00 |
| 08 Feb 2023 | Atkins | Independent Technical Advisors | Purchase Order | Q1 2023 | €89,588.30 |
| 07 Feb 2023 | KPMG | Consultant's fees re O'Reilly Avenue Residences | Purchase Order | Q1 2023 | €131,636.40 |
| 07 Feb 2023 | KPMG | Consultant's fees re O'Reilly Avenue Residences | Purchase Order | Q1 2023 | €37,649.10 |
| 26 Jan 2023 | Philip Lee Solicitors | Legal services | Purchase Order | Q1 2023 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.