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 | BUNZL CLEANING SAFETY LTD | Purchase Order | Q4 2022 | €204,375.86 | |
| 31 Dec 2022 | SYSCO | Purchase Order | Q4 2022 | €209,689.42 | |
| 31 Dec 2022 | ABBOTT LABORATORIES (IRE) LTD | Purchase Order | Q4 2022 | €211,168.95 | |
| 31 Dec 2022 | VYGON (Ireland) LIMITED | Purchase Order | Q4 2022 | €213,986.02 | |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2022 | €220,268.18 | |
| 31 Dec 2022 | BORD GAIS EIREANN | Purchase Order | Q4 2022 | €223,717.82 | |
| 31 Dec 2022 | STERICYCLE | Purchase Order | Q4 2022 | €226,474.15 | |
| 31 Dec 2022 | STERVAL | Purchase Order | Q4 2022 | €235,769.65 | |
| 31 Dec 2022 | CARDIAC SERVICES (IRL) LTD | Purchase Order | Q4 2022 | €247,025.95 | |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | Purchase Order | Q4 2022 | €248,101.68 | |
| 31 Dec 2022 | SIEMENS HEALTHCARE MEDICAL SOLUTIONS | Purchase Order | Q4 2022 | €270,600.00 | |
| 31 Dec 2022 | SIMS IVF | Purchase Order | Q4 2022 | €281,463.00 | |
| 31 Dec 2022 | VOLUNTARY HEALTH INSURANCE | Purchase Order | Q4 2022 | €284,721.88 | |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | Purchase Order | Q4 2022 | €287,108.38 | |
| 31 Dec 2022 | GEORGELLE LTD | Purchase Order | Q4 2022 | €306,934.92 | |
| 31 Dec 2022 | CORNMARKET INSURANCE BROKERS | Purchase Order | Q4 2022 | €319,460.36 | |
| 31 Dec 2022 | NEW IRELAND ASSURANCE | Purchase Order | Q4 2022 | €319,623.78 | |
| 31 Dec 2022 | EUROFINS BIOMNIS IRELAND LIMITED | Purchase Order | Q4 2022 | €336,965.78 | |
| 31 Dec 2022 | OXYGEN-CARE LTD | Purchase Order | Q4 2022 | €350,686.87 | |
| 31 Dec 2022 | CELTIC LINEN LTD | Purchase Order | Q4 2022 | €374,657.14 | |
| 31 Dec 2022 | ENERGIA | Purchase Order | Q4 2022 | €409,290.03 | |
| 31 Dec 2022 | ACCUSCIENCE (IRE) LTD | Purchase Order | Q4 2022 | €417,024.55 | |
| 31 Dec 2022 | Healthcare 21 | Purchase Order | Q4 2022 | €477,818.68 | |
| 31 Dec 2022 | SAR Security | Purchase Order | Q4 2022 | €483,386.29 | |
| 31 Dec 2022 | BRENNAN AND COMPANY | Purchase Order | Q4 2022 | €483,410.16 | |
| 31 Dec 2022 | IRISH BLOOD TRANSFUSION SERVICE | Purchase Order | Q4 2022 | €496,926.13 | |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LIMITED | Purchase Order | Q4 2022 | €531,018.36 | |
| 31 Dec 2022 | UNITED DRUG WHOLESALE | Purchase Order | Q4 2022 | €695,258.12 | |
| 31 Dec 2022 | FANNIN LIMITED | Purchase Order | Q4 2022 | €707,216.72 | |
| 31 Dec 2022 | UNIPHAR GROUP | Purchase Order | Q4 2022 | €811,302.13 | |
| 31 Dec 2022 | ELENFIELD CONTRACTORS LTD | Purchase Order | Q4 2022 | €1,193,814.88 | |
| 31 Dec 2021 | BTG GASES SOL GROUP | Purchase Order | Q4 2021 | €20,329.02 | |
| 31 Dec 2021 | BOC GASES IRELAND LTD | Purchase Order | Q4 2021 | €20,431.97 | |
| 31 Dec 2021 | PORTAKABIN (IRELAND) LTD | Purchase Order | Q4 2021 | €20,443.30 | |
| 31 Dec 2021 | DON THORNHILL | Purchase Order | Q4 2021 | €20,600.00 | |
| 31 Dec 2021 | COMSEC PROTECTION SYSTEMS LTD | Purchase Order | Q4 2021 | €21,146.46 | |
| 31 Dec 2021 | KIRWANS FUNERAL DIRECTORS | Purchase Order | Q4 2021 | €21,315.00 | |
| 31 Dec 2021 | NATIONAL MATERNITY HOSPITAL | Purchase Order | Q4 2021 | €21,600.00 | |
| 31 Dec 2021 | ADVANCE SYSTEMS | Purchase Order | Q4 2021 | €24,198.98 | |
| 31 Dec 2021 | EUROFINS BIOMNIS IRELAND LIMITED | Purchase Order | Q4 2021 | €24,716.83 | |
| 31 Dec 2021 | ARUP CONSULTING | Purchase Order | Q4 2021 | €24,946.27 | |
| 31 Dec 2021 | HEALTH AND SAFETY AUTHORITY | Purchase Order | Q4 2021 | €25,164.37 | |
| 31 Dec 2021 | MAYBIN SUPPORT SERVICES (IRL) LTD t/a MOMENTUM SUP | Purchase Order | Q4 2021 | €25,476.00 | |
| 31 Dec 2021 | B BRAUN MEDICAL LTD | Purchase Order | Q4 2021 | €26,286.81 | |
| 31 Dec 2021 | O'LEARY MEDICAL LTD | Purchase Order | Q4 2021 | €26,488.97 | |
| 31 Dec 2021 | WASSENBURG IRELAND LTD | Purchase Order | Q4 2021 | €26,610.89 | |
| 31 Dec 2021 | DUBLIN BUS | Purchase Order | Q4 2021 | €27,440.00 | |
| 31 Dec 2021 | GEMINI SURGICAL INNOVATIONS | Purchase Order | Q4 2021 | €27,765.91 | |
| 31 Dec 2021 | CLONMEL HEALTHCARE LIMITED | Purchase Order | Q4 2021 | €27,832.94 | |
| 31 Dec 2021 | CROWN RECORDS MANAGEMENT | Purchase Order | Q4 2021 | €27,876.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.