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 Jun 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2023 | €194,137.00 |
| 30 Jun 2023 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q2 2023 | €208,541.00 |
| 30 Jun 2023 | SILVERCLOUD HEALTH LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €392,063.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | ICT Contracting costs | Purchase Order | Q2 2023 | €128,065.00 |
| 30 Jun 2023 | O'Brien Builders&Civil Enginee | Construction - Traditional | Purchase Order | Q2 2023 | €119,686.00 |
| 30 Jun 2023 | CORCON CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €234,220.00 |
| 30 Jun 2023 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €303,239.00 |
| 30 Jun 2023 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q2 2023 | €234,149.00 |
| 30 Jun 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €855,194.00 |
| 30 Jun 2023 | MCDBS LTD T/A MCDERMOTT | Construction - Traditional | Purchase Order | Q2 2023 | €167,713.00 |
| 30 Jun 2023 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €484,418.00 |
| 30 Jun 2023 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2023 | €175,395.00 |
| 30 Jun 2023 | FARNAHARR LIMITED | Rent | Purchase Order | Q2 2023 | €123,428.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q2 2023 | €151,050.00 |
| 30 Jun 2023 | ZINOPY LTD | Licences other than ICT | Purchase Order | Q2 2023 | €379,347.00 |
| 30 Jun 2023 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q2 2023 | €233,423.00 |
| 30 Jun 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2023 | €138,747.00 |
| 30 Jun 2023 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q2 2023 | €194,532.00 |
| 30 Jun 2023 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q2 2023 | €209,833.00 |
| 30 Jun 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2023 | €148,490.00 |
| 30 Jun 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2023 | €215,510.00 |
| 30 Jun 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2023 | €107,141.00 |
| 30 Jun 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2023 | €128,029.00 |
| 30 Jun 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2023 | €143,865.00 |
| 30 Jun 2023 | J VAUGHAN ELECTRICAL CONTRACTO | Electrical | Purchase Order | Q2 2023 | €239,111.00 |
| 30 Jun 2023 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q2 2023 | €264,262.00 |
| 30 Jun 2023 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q2 2023 | €309,945.00 |
| 30 Jun 2023 | DH HEALTHCARE PROVIDER SOFTWARE IRE | Purchase of software | Purchase Order | Q2 2023 | €104,128.00 |
| 30 Jun 2023 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €608,133.00 |
| 30 Jun 2023 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q2 2023 | €171,276.00 |
| 30 Jun 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q2 2023 | €372,943.00 |
| 30 Jun 2023 | O BRIAIN BEARY ARCHITECTS | Architect | Purchase Order | Q2 2023 | €115,547.00 |
| 30 Jun 2023 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q2 2023 | €330,292.00 |
| 30 Jun 2023 | SCREENLINK LTD | Postage Charges | Purchase Order | Q2 2023 | €136,269.00 |
| 30 Jun 2023 | MOBILE MEDICAL DIAGNOSTICS LIM | Radiology Services | Purchase Order | Q2 2023 | €140,541.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €166,805.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | External ICT support | Purchase Order | Q2 2023 | €190,080.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q2 2023 | €118,978.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q2 2023 | €102,544.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €118,373.00 |
| 30 Jun 2023 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q2 2023 | €352,144.00 |
| 30 Jun 2023 | EXTRASPACE | Construction - Traditional | Purchase Order | Q2 2023 | €682,876.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €151,267.00 |
| 30 Jun 2023 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q2 2023 | €216,951.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2023 | €152,269.00 |
| 30 Jun 2023 | LEONARD AND WOODS DEVELOPMENTS | Rent | Purchase Order | Q2 2023 | €117,672.00 |
| 30 Jun 2023 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q2 2023 | €133,610.00 |
| 30 Jun 2023 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q2 2023 | €1,161,487.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2023 | €220,899.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2023 | €375,325.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.