35090 spending records on file.
18 of 18 publications are not machine-readable
757 of 35090 lack meaningful descriptions
only 755 unique descriptions out of 35090 records
0 of 35090 missing supplier code
0 of 35090 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2023 | SAR SECURITY | SECURITY | Purchase Order | Q3 2023 | €415,127.00 |
| 30 Jun 2023 | JD SCANLON & CO | Office Exp - Rents | Purchase Order | Q2 2023 | €250,000.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €111,214.00 |
| 30 Jun 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q2 2023 | €123,075.00 |
| 30 Jun 2023 | UNIPHAR | DRUGS | Purchase Order | Q2 2023 | €114,040.00 |
| 30 Jun 2023 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2023 | €196,755.00 |
| 30 Jun 2023 | ABTRAN | Helpline Services | Purchase Order | Q2 2023 | €119,187.00 |
| 30 Jun 2023 | ABTRAN | Helpline Services | Purchase Order | Q2 2023 | €119,187.00 |
| 30 Jun 2023 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2023 | €197,255.00 |
| 30 Jun 2023 | J D SCANLON & COMPANY SOLICITO | Contracted Legal Services | Purchase Order | Q2 2023 | €102,127.00 |
| 30 Jun 2023 | BARROWVALE PROPERTY SERVICES L | Outside Maintenance Contractors | Purchase Order | Q2 2023 | €113,614.00 |
| 30 Jun 2023 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €3,026,996.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €132,314.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €138,884.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €119,390.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €123,798.00 |
| 30 Jun 2023 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q2 2023 | €421,205.00 |
| 30 Jun 2023 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2023 | €397,509.00 |
| 30 Jun 2023 | DRAEGER MEDICAL IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q2 2023 | €246,867.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | INVOLVE VISUAL COLLABORATION LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €253,711.00 |
| 30 Jun 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q2 2023 | €110,164.00 |
| 30 Jun 2023 | AIR LIQUIDE HEALTHCARE IRELAND | Rental Of Medical Equipment | Purchase Order | Q2 2023 | €100,267.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €184,880.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €340,500.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2023 | €272,813.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €144,092.00 |
| 30 Jun 2023 | EXTRASPACE | Specialist contractors | Purchase Order | Q2 2023 | €242,540.00 |
| 30 Jun 2023 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q2 2023 | €176,228.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €150,864.00 |
| 30 Jun 2023 | MEDITRADE UK LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €411,927.00 |
| 30 Jun 2023 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q2 2023 | €199,930.00 |
| 30 Jun 2023 | MURNAGHAN BROTHERS LIMITED | Maintenance - Contract General Building | Purchase Order | Q2 2023 | €191,691.00 |
| 30 Jun 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2023 | €302,530.00 |
| 30 Jun 2023 | IWS IRELAND TECHNOLOGY SOLUTIO | External service providers - CMOD | Purchase Order | Q2 2023 | €208,312.00 |
| 30 Jun 2023 | SAMPAR LTD | Construction - Design & Build | Purchase Order | Q2 2023 | €187,275.00 |
| 30 Jun 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2023 | €796,173.00 |
| 30 Jun 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2023 | €731,161.00 |
| 30 Jun 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2023 | €145,198.00 |
| 30 Jun 2023 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q2 2023 | €104,758.00 |
| 30 Jun 2023 | DIGITAL SHADOWS LIMITED | External ICT support | Purchase Order | Q2 2023 | €125,082.00 |
| 30 Jun 2023 | UNIJOBS LTD | Pandemic SRP Agency Staff | Purchase Order | Q2 2023 | €110,200.00 |
| 30 Jun 2023 | TTM HEALTHCARE LIMITED | Pandemic SRP Agency Staff | Purchase Order | Q2 2023 | €758,600.00 |
| 30 Jun 2023 | VODAFONE | Data communication line rentals | Purchase Order | Q2 2023 | €217,236.00 |
| 30 Jun 2023 | VODAFONE | Data communication line rentals | Purchase Order | Q2 2023 | €236,572.00 |
| 30 Jun 2023 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q2 2023 | €825,330.00 |
| 30 Jun 2023 | SANOFI AVENTIS IRELAND LTD | not specified | Purchase Order | Q2 2023 | €310,991.00 |
| 30 Jun 2023 | SANOFI AVENTIS IRELAND LTD | not specified | Purchase Order | Q2 2023 | €103,664.00 |
| 30 Jun 2023 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q2 2023 | €181,752.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.