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 | €167,151.00 |
| 30 Jun 2023 | DOYLE CONSTRUCTION | CONTRACT GENERAL BUILDING | Purchase Order | Q2 2023 | €340,500.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €113,729.00 |
| 30 Jun 2023 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q2 2023 | €722,449.00 |
| 30 Jun 2023 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €119,664.00 |
| 30 Jun 2023 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q2 2023 | €202,755.00 |
| 30 Jun 2023 | MURPHY & O'SULLIVAN LTD | Construction - Traditional | Purchase Order | Q2 2023 | €124,833.00 |
| 30 Jun 2023 | THE ECONOMIC & SOCIAL RESEARCH | Research Services | Purchase Order | Q2 2023 | €150,000.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q2 2023 | €113,021.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q2 2023 | €153,750.00 |
| 30 Jun 2023 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €579,839.00 |
| 30 Jun 2023 | EIRCOM | Data communication line rentals | Purchase Order | Q2 2023 | €122,761.00 |
| 30 Jun 2023 | CEMPLICITY LIMITED | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €103,785.00 |
| 30 Jun 2023 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q2 2023 | €2,626,366.00 |
| 30 Jun 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €965,856.00 |
| 30 Jun 2023 | TERENCE PONSONBY LTD | Construction - Traditional | Purchase Order | Q2 2023 | €199,611.00 |
| 30 Jun 2023 | TERENCE PONSONBY LTD | Construction - Traditional | Purchase Order | Q2 2023 | €157,940.00 |
| 30 Jun 2023 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q2 2023 | €1,314,715.00 |
| 30 Jun 2023 | BBL LOGISTICS LTD | Rent | Purchase Order | Q2 2023 | €131,107.00 |
| 30 Jun 2023 | BRENDAN SAMMON AUGHNASHEELIN | Construction - Traditional | Purchase Order | Q2 2023 | €124,861.00 |
| 30 Jun 2023 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2023 | €195,125.00 |
| 30 Jun 2023 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2023 | €195,125.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €112,616.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €119,333.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €211,160.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €123,432.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €133,080.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €167,216.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €202,469.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2023 | €200,481.00 |
| 30 Jun 2023 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €148,215.00 |
| 30 Jun 2023 | MOBILE MEDICAL DIAGNOSTICS LIM | Radiology Services | Purchase Order | Q2 2023 | €156,766.00 |
| 30 Jun 2023 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €104,894.00 |
| 30 Jun 2023 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2023 | €154,021.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q2 2023 | €477,809.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q2 2023 | €158,705.00 |
| 30 Jun 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €106,292.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €140,312.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €248,347.00 |
| 30 Jun 2023 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q2 2023 | €349,141.00 |
| 30 Jun 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €224,510.00 |
| 30 Jun 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €1,066,213.00 |
| 30 Jun 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2023 | €135,562.00 |
| 30 Jun 2023 | CARDIAC SERVICES LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2023 | €120,053.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q2 2023 | €142,161.00 |
| 30 Jun 2023 | DP MEDICAL SYSTEMS IRELAND LTD | Purchase of Medical Equipment | Purchase Order | Q2 2023 | €143,727.00 |
| 30 Jun 2023 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q2 2023 | €234,287.00 |
| 30 Jun 2023 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2023 | €428,942.00 |
| 30 Jun 2023 | 3M IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €110,995.00 |
| 30 Jun 2023 | CLONLOUGH CONTRACTORS LTD | Other general maintenance | Purchase Order | Q2 2023 | €147,165.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.