534 spending records on file.
5 of 5 publications are not machine-readable
534 of 534 lack meaningful descriptions
only 1 unique description out of 534 records
534 of 534 missing supplier code
0 of 534 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | UCD | Purchase Order | Q4 2022 | €40,110.00 | |
| 31 Dec 2022 | MULCAHY TECHNICAL SERVICES | Purchase Order | Q4 2022 | €40,229.44 | |
| 31 Dec 2022 | NATIONAL MATERNITY HOSPITAL | Purchase Order | Q4 2022 | €40,800.00 | |
| 31 Dec 2022 | EMP - EXEMPT MEDICAL PRODUCTS | Purchase Order | Q4 2022 | €40,826.12 | |
| 31 Dec 2022 | BDO FINANCE DEPARTMENT | Purchase Order | Q4 2022 | €41,835.00 | |
| 31 Dec 2022 | BECTON DICKINSON UK LTD | Purchase Order | Q4 2022 | €42,032.74 | |
| 31 Dec 2022 | TIRLAN LIMITED (Previously Glanbia) | Purchase Order | Q4 2022 | €43,703.52 | |
| 31 Dec 2022 | EIR | Purchase Order | Q4 2022 | €44,495.97 | |
| 31 Dec 2022 | IRISH BUSINESS EMPLOYERS (IBEC) | Purchase Order | Q4 2022 | €44,592.85 | |
| 31 Dec 2022 | FIRST MEDICAL DIRECT COURIERS | Purchase Order | Q4 2022 | €44,927.46 | |
| 31 Dec 2022 | NURSEONCALL RECRUITMENT | Purchase Order | Q4 2022 | €45,770.48 | |
| 31 Dec 2022 | MASTERAIR SERVICES LTD | Purchase Order | Q4 2022 | €46,425.95 | |
| 31 Dec 2022 | AQUILANT MEDICAL | Purchase Order | Q4 2022 | €46,561.71 | |
| 31 Dec 2022 | UNIVERSAL OFFICE SUPPLIES | Purchase Order | Q4 2022 | €46,617.60 | |
| 31 Dec 2022 | DELOITTE IRELAND LLP | Purchase Order | Q4 2022 | €46,827.25 | |
| 31 Dec 2022 | TRULIFE LIMITED | Purchase Order | Q4 2022 | €47,100.66 | |
| 31 Dec 2022 | DATAPAC LIMITED | Purchase Order | Q4 2022 | €47,887.87 | |
| 31 Dec 2022 | SYNTEC SCIENTIFIC | Purchase Order | Q4 2022 | €48,035.65 | |
| 31 Dec 2022 | ARUP CONSULTING | Purchase Order | Q4 2022 | €48,171.00 | |
| 31 Dec 2022 | INTERSURGICAL IRELAND LIMITED | Purchase Order | Q4 2022 | €48,212.87 | |
| 31 Dec 2022 | TELCOM LTD. DAC | Purchase Order | Q4 2022 | €48,229.79 | |
| 31 Dec 2022 | MEDISOURCE | Purchase Order | Q4 2022 | €48,846.04 | |
| 31 Dec 2022 | TECHNOPATH LTD | Purchase Order | Q4 2022 | €50,130.37 | |
| 31 Dec 2022 | Hana Fucikova | Purchase Order | Q4 2022 | €50,340.00 | |
| 31 Dec 2022 | ISKUS HEALTH LTD | Purchase Order | Q4 2022 | €51,486.60 | |
| 31 Dec 2022 | EJ Bodkin & Co. Ltd | Purchase Order | Q4 2022 | €52,201.89 | |
| 31 Dec 2022 | HUMANCARE LTD | Purchase Order | Q4 2022 | €52,262.15 | |
| 31 Dec 2022 | Jan Franta | Purchase Order | Q4 2022 | €52,800.00 | |
| 31 Dec 2022 | IRISH NURSES MIDWIVES ORGANISATION | Purchase Order | Q4 2022 | €53,088.30 | |
| 31 Dec 2022 | SAP CONCUR | Purchase Order | Q4 2022 | €53,960.20 | |
| 31 Dec 2022 | CCS MEDIA IRELAND | Purchase Order | Q4 2022 | €54,575.70 | |
| 31 Dec 2022 | ST JAMES HOSPITAL | Purchase Order | Q4 2022 | €54,685.50 | |
| 31 Dec 2022 | M J FLOOD LTD | Purchase Order | Q4 2022 | €55,408.00 | |
| 31 Dec 2022 | JOHNSON JOHNSON MEDICAL LTD | Purchase Order | Q4 2022 | €56,004.02 | |
| 31 Dec 2022 | KIRWANS FUNERAL DIRECTORS | Purchase Order | Q4 2022 | €56,105.00 | |
| 31 Dec 2022 | CHILDREN'S HEALTH IRELAND- CRUMLIN | Purchase Order | Q4 2022 | €56,206.00 | |
| 31 Dec 2022 | Becton Dickinson Dispencing Irl Ltd | Purchase Order | Q4 2022 | €57,251.83 | |
| 31 Dec 2022 | COLLEN CONSTRUCTION | Purchase Order | Q4 2022 | €58,120.00 | |
| 31 Dec 2022 | P J DUFFY & SONS LTD | Purchase Order | Q4 2022 | €61,591.00 | |
| 31 Dec 2022 | MEDICARE HEALTH LIVING | Purchase Order | Q4 2022 | €62,952.90 | |
| 31 Dec 2022 | D.M. WORKS | Purchase Order | Q4 2022 | €63,756.00 | |
| 31 Dec 2022 | HEALTHCARE INFORMED | Purchase Order | Q4 2022 | €65,693.64 | |
| 31 Dec 2022 | SYSMEX UK LTD | Purchase Order | Q4 2022 | €65,860.60 | |
| 31 Dec 2022 | DR DOMINICK NATIN | Purchase Order | Q4 2022 | €66,000.00 | |
| 31 Dec 2022 | READY CHEF LTD | Purchase Order | Q4 2022 | €68,633.53 | |
| 31 Dec 2022 | RICHARD DIGNAM GARDEN SERVICES | Purchase Order | Q4 2022 | €69,989.44 | |
| 31 Dec 2022 | ROYAL COLLEGE OF SURGEONS | Purchase Order | Q4 2022 | €70,015.00 | |
| 31 Dec 2022 | ARMSTRONG MEDICAL SERVICES LTD | Purchase Order | Q4 2022 | €70,094.04 | |
| 31 Dec 2022 | FISHER & PAYKEL HEALTHCARE LTD | Purchase Order | Q4 2022 | €70,222.56 | |
| 31 Dec 2022 | THORNTONS RECYCLING | Purchase Order | Q4 2022 | €71,062.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.