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 | PRICEWATERHOUSECOOPERS | ICT Contracting costs | Purchase Order | Q2 2023 | €111,519.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €247,518.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €154,844.00 |
| 30 Jun 2023 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €565,768.00 |
| 30 Jun 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2023 | €187,500.00 |
| 30 Jun 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2023 | €137,500.00 |
| 30 Jun 2023 | AM ALPHA NUTGROVE PROPCO SARL | Rent | Purchase Order | Q2 2023 | €210,134.00 |
| 30 Jun 2023 | CA FUTURE HOLDINGS LTD | Rent | Purchase Order | Q2 2023 | €114,408.00 |
| 30 Jun 2023 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q2 2023 | €115,616.00 |
| 30 Jun 2023 | MF MODULAR ENGINEERING LIMITED | Construction - Traditional | Purchase Order | Q2 2023 | €329,150.00 |
| 30 Jun 2023 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q2 2023 | €102,103.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2023 | €263,638.00 |
| 30 Jun 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €281,835.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €155,878.00 |
| 30 Jun 2023 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q2 2023 | €311,641.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2023 | €250,000.00 |
| 30 Jun 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q2 2023 | €435,833.00 |
| 30 Jun 2023 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q2 2023 | €1,160,683.00 |
| 30 Jun 2023 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €506,106.00 |
| 30 Jun 2023 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €1,012,211.00 |
| 30 Jun 2023 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €506,106.00 |
| 30 Jun 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2023 | €323,578.00 |
| 30 Jun 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2023 | €787,888.00 |
| 30 Jun 2023 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2023 | €127,112.00 |
| 30 Jun 2023 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2023 | €274,938.00 |
| 30 Jun 2023 | J D SCANLON & COMPANY SOLICITO | Contracted Legal Services | Purchase Order | Q2 2023 | €101,983.00 |
| 30 Jun 2023 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €1,525,915.00 |
| 30 Jun 2023 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €240,311.00 |
| 30 Jun 2023 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €180,555.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2023 | €154,922.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2023 | €110,383.00 |
| 30 Jun 2023 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q2 2023 | €223,241.00 |
| 30 Jun 2023 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2023 | €425,534.00 |
| 30 Jun 2023 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance/repairs | Purchase Order | Q2 2023 | €273,770.00 |
| 30 Jun 2023 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Subscription Charges | Purchase Order | Q2 2023 | €642,496.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €282,827.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €398,778.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q2 2023 | €107,421.00 |
| 30 Jun 2023 | BEECHFIELD HEALTHCARE LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2023 | €103,338.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €105,782.00 |
| 30 Jun 2023 | STAR STONE PROPERTY INVESTMENT | Rent | Purchase Order | Q2 2023 | €120,569.00 |
| 30 Jun 2023 | STAR STONE PROPERTY INVESTMENT | Rent | Purchase Order | Q2 2023 | €120,569.00 |
| 30 Jun 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2023 | €132,371.00 |
| 30 Jun 2023 | ARCHUS LIMITED | Specialist contractors | Purchase Order | Q2 2023 | €270,953.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €147,310.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q2 2023 | €193,228.00 |
| 30 Jun 2023 | UNIJOBS LTD | ICT related contractors | Purchase Order | Q2 2023 | €147,820.00 |
| 30 Jun 2023 | LOGICALIS SOLUTIONS LTD | Pur new computer hardware NotCapitalised | Purchase Order | Q2 2023 | €360,692.00 |
| 30 Jun 2023 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q2 2023 | €167,139.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.