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 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €275,438.00 |
| 30 Jun 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2023 | €218,660.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €170,971.00 |
| 30 Jun 2023 | 3Q TEMPS | Pand SRP HH/Home Care/Home Support Staff | Purchase Order | Q2 2023 | €113,600.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | DENTAL MEDICAL IRELAND | Dental Orthodontic Equip Capitalised | Purchase Order | Q2 2023 | €120,231.00 |
| 30 Jun 2023 | EIR | Data commun line charges and rentals | Purchase Order | Q2 2023 | €144,755.00 |
| 30 Jun 2023 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q2 2023 | €144,851.00 |
| 30 Jun 2023 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q2 2023 | €111,865.00 |
| 30 Jun 2023 | THREE IRELAND HUTCHINSON LTD | External service providers - CMOD | Purchase Order | Q2 2023 | €256,580.00 |
| 30 Jun 2023 | CROSSERLOUGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €136,084.00 |
| 30 Jun 2023 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q2 2023 | €114,329.00 |
| 30 Jun 2023 | TELENT TECHNOLOGY SERVICES LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €158,464.00 |
| 30 Jun 2023 | G AND A ROCHE RENTALS LTD | Rent | Purchase Order | Q2 2023 | €131,064.00 |
| 30 Jun 2023 | CERNER IRELAND | Other ICT related services | Purchase Order | Q2 2023 | €194,279.00 |
| 30 Jun 2023 | MVS CONSTRUCTION | Specialist contractors | Purchase Order | Q2 2023 | €209,181.00 |
| 30 Jun 2023 | CROSSKING DEVELOPMENTS LTD | Rent | Purchase Order | Q2 2023 | €151,728.00 |
| 30 Jun 2023 | MED DOC | MED SNR AGENCY | Purchase Order | Q2 2023 | €271,852.00 |
| 30 Jun 2023 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q2 2023 | €125,158.00 |
| 30 Jun 2023 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q2 2023 | €825,330.00 |
| 30 Jun 2023 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q2 2023 | €188,810.00 |
| 30 Jun 2023 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q2 2023 | €212,106.00 |
| 30 Jun 2023 | POWERHEALTH SOLUTIONS DTD LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €197,597.00 |
| 30 Jun 2023 | IWS IRELAND TECHNOLOGY SOLUTIO | External service providers - CMOD | Purchase Order | Q2 2023 | €162,360.00 |
| 30 Jun 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2023 | €787,888.00 |
| 30 Jun 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q2 2023 | €731,161.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q2 2023 | €376,060.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q2 2023 | €138,131.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q2 2023 | €189,194.00 |
| 30 Jun 2023 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q2 2023 | €395,641.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2023 | €144,716.00 |
| 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 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2023 | €234,963.00 |
| 30 Jun 2023 | SCREENLINK LTD | Postage Charges | Purchase Order | Q2 2023 | €168,000.00 |
| 30 Jun 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2023 | €157,340.00 |
| 30 Jun 2023 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2023 | €644,143.00 |
| 30 Jun 2023 | CRITICAL HEALTHCARE LIMITED | MEDICAL AND SURGICAL APPLNCS | Purchase Order | Q2 2023 | €112,852.00 |
| 30 Jun 2023 | CRITICAL HEALTHCARE LIMITED | MEDICAL AND SURGICAL APPLNCS | Purchase Order | Q2 2023 | €345,897.00 |
| 30 Jun 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q2 2023 | €179,642.00 |
| 30 Jun 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q2 2023 | €278,422.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €221,954.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €165,703.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €172,615.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €103,692.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €103,846.00 |
| 30 Jun 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2023 | €134,926.00 |
| 30 Jun 2023 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q2 2023 | €112,853.00 |
| 30 Jun 2023 | BRIAN O'NEILL ELECTRICAL SERVICES | NON-DLU MAINTENANCE | Purchase Order | Q2 2023 | €111,487.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €165,447.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.