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 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €218,262.00 |
| 30 Jun 2023 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q2 2023 | €109,115.00 |
| 30 Jun 2023 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q2 2023 | €115,770.00 |
| 30 Jun 2023 | KENDELLAN CONSTRUCTION LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2023 | €183,260.00 |
| 30 Jun 2023 | VARIAN MEDICAL SYSTEMS UK LTD | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q2 2023 | €164,575.00 |
| 30 Jun 2023 | HENRY SCHEIN IRL LTD | Medical & Surgical Appliances (non-returnable) | Purchase Order | Q2 2023 | €111,726.00 |
| 30 Jun 2023 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2023 | €130,588.00 |
| 30 Jun 2023 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2023 | €100,648.00 |
| 30 Jun 2023 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2023 | €156,732.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2023 | €180,218.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2023 | €516,123.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2023 | €172,778.00 |
| 30 Jun 2023 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2023 | €164,703.00 |
| 30 Jun 2023 | TOM OBRIEN (CONST) LTD | CONTRACTS-REVENUE PROJECTS | Purchase Order | Q2 2023 | €123,327.00 |
| 30 Jun 2023 | BECKMAN COULTER | Reagents | Purchase Order | Q2 2023 | €103,397.00 |
| 30 Jun 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €166,538.00 |
| 30 Jun 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €184,763.00 |
| 30 Jun 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €149,445.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €120,579.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €123,954.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €114,420.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €209,769.00 |
| 30 Jun 2023 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q2 2023 | €155,349.00 |
| 30 Jun 2023 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q2 2023 | €164,080.00 |
| 30 Jun 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2023 | €242,189.00 |
| 30 Jun 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2023 | €611,318.00 |
| 30 Jun 2023 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q2 2023 | €205,850.00 |
| 30 Jun 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q2 2023 | €105,417.00 |
| 30 Jun 2023 | SAR SECURITY | SECURITY | Purchase Order | Q2 2023 | €351,321.00 |
| 30 Jun 2023 | FANNIN LTD | DRUGS | Purchase Order | Q2 2023 | €112,545.00 |
| 30 Jun 2023 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q2 2023 | €101,102.00 |
| 30 Jun 2023 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q2 2023 | €147,358.00 |
| 30 Jun 2023 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q2 2023 | €168,944.00 |
| 30 Jun 2023 | BRACEGRADE LTD | Specialist contractors | Purchase Order | Q2 2023 | €189,875.00 |
| 30 Jun 2023 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €628,012.00 |
| 30 Jun 2023 | SCOTT TALLON WALKER ARCHITECTS | Architect | Purchase Order | Q2 2023 | €127,305.00 |
| 30 Jun 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q2 2023 | €241,238.00 |
| 30 Jun 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2023 | €202,545.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €177,056.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €108,348.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €123,014.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €135,310.00 |
| 30 Jun 2023 | TOLMAC CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €292,206.00 |
| 30 Jun 2023 | IRISH WATER | Flouridation Operational Costs | Purchase Order | Q2 2023 | €1,130,117.00 |
| 30 Jun 2023 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q2 2023 | €231,856.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q2 2023 | €131,906.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €428,534.00 |
| 30 Jun 2023 | MASTERFIRE LIFE SAFETY SYSTEMS | Construction - Traditional | Purchase Order | Q2 2023 | €362,633.00 |
| 30 Jun 2023 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €1,596,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.