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 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2023 | €112,239.00 |
| 30 Jun 2023 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training | Purchase Order | Q2 2023 | €246,132.00 |
| 30 Jun 2023 | WEALTH OPTIONS TRUSTEES OF MUT A | Rent | Purchase Order | Q2 2023 | €138,603.00 |
| 30 Jun 2023 | ERNST & YOUNG CHARTERED ACCOUN | Prof Fees -Mgt Cons Fees- Non ICT-Non Cl | Purchase Order | Q2 2023 | €128,547.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q2 2023 | €116,798.00 |
| 30 Jun 2023 | JSE DEVELOPMENT LTD | Rent | Purchase Order | Q2 2023 | €117,270.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €110,810.00 |
| 30 Jun 2023 | CPL HEALTHCARE LIMITED | Pandemic SRP Agency Staff | Purchase Order | Q2 2023 | €134,000.00 |
| 30 Jun 2023 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q2 2023 | €145,513.00 |
| 30 Jun 2023 | MICHAEL COLLINS ASSOCIATES | Quantity Surveyor | Purchase Order | Q2 2023 | €116,235.00 |
| 30 Jun 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €228,020.00 |
| 30 Jun 2023 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q2 2023 | €146,682.00 |
| 30 Jun 2023 | ST JOHN'S SOLICITORS | Purchase of buildings | Purchase Order | Q2 2023 | €150,000.00 |
| 30 Jun 2023 | Mott MacDonald Ireland Limited | Mechanical engineering fees | Purchase Order | Q2 2023 | €104,550.00 |
| 30 Jun 2023 | CENTRE FOR EFFECTIVE SERVICES | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €262,328.00 |
| 30 Jun 2023 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q2 2023 | €110,670.00 |
| 30 Jun 2023 | WEBFACTORY LTD | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2023 | €172,200.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €109,447.00 |
| 30 Jun 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €106,272.00 |
| 30 Jun 2023 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €219,545.00 |
| 30 Jun 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q2 2023 | €411,438.00 |
| 30 Jun 2023 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q2 2023 | €138,132.00 |
| 30 Jun 2023 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q2 2023 | €134,815.00 |
| 30 Jun 2023 | LABLINK BIOMNIS | COURIER SERVICES | Purchase Order | Q2 2023 | €228,005.00 |
| 30 Jun 2023 | FANNIN LTD | DRUGS | Purchase Order | Q2 2023 | €112,545.00 |
| 30 Jun 2023 | CPL HEALTHCARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2023 | €225,305.00 |
| 30 Jun 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q2 2023 | €454,803.00 |
| 30 Jun 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q2 2023 | €385,746.00 |
| 30 Jun 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q2 2023 | €394,786.00 |
| 30 Jun 2023 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q2 2023 | €103,718.00 |
| 30 Jun 2023 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q2 2023 | €156,593.00 |
| 30 Jun 2023 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q2 2023 | €155,467.00 |
| 30 Jun 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2023 | €119,153.00 |
| 30 Jun 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2023 | €204,737.00 |
| 30 Jun 2023 | GARLIN CAPITAL PARTNERS LTD | Rent | Purchase Order | Q2 2023 | €175,320.00 |
| 30 Jun 2023 | IRISH WATER | Flouridation Operational Costs | Purchase Order | Q2 2023 | €246,415.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €765,061.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2023 | €249,501.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €212,544.00 |
| 30 Jun 2023 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q2 2023 | €2,127,146.00 |
| 30 Jun 2023 | BAVARIAN NORDIC A/S | Vaccines: Immunisation | Purchase Order | Q2 2023 | €1,014,750.00 |
| 30 Jun 2023 | CROSS ELECTRICAL CONTRACTORS L | Electrical | Purchase Order | Q2 2023 | €530,025.00 |
| 30 Jun 2023 | EARLSFORT HEALTH | NCHD Training | Purchase Order | Q2 2023 | €130,011.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €166,744.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €138,687.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €118,485.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €116,914.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €145,213.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €173,058.00 |
| 30 Jun 2023 | DH HEALTHCARE PROVIDER SOFTWARE IRE | External service providers - CMOD | Purchase Order | Q2 2023 | €146,343.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.