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 | ERNST & YOUNG | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €157,686.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €651,854.00 |
| 30 Jun 2023 | O'Brien Builders&Civil Enginee | Construction - Traditional | Purchase Order | Q2 2023 | €200,952.00 |
| 30 Jun 2023 | DOMINIC O'CONNOR LTD | Construction - Traditional | Purchase Order | Q2 2023 | €158,900.00 |
| 30 Jun 2023 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2023 | €181,919.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €847,191.00 |
| 30 Jun 2023 | BRACEGRADE LTD | Specialist contractors | Purchase Order | Q2 2023 | €165,921.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2023 | €133,961.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q2 2023 | €300,547.00 |
| 30 Jun 2023 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q2 2023 | €334,729.00 |
| 30 Jun 2023 | AGFA HEALTHCARE LTD | External service providers - CMOD | Purchase Order | Q2 2023 | €152,951.00 |
| 30 Jun 2023 | AGFA HEALTHCARE LTD | External service providers - CMOD | Purchase Order | Q2 2023 | €611,802.00 |
| 30 Jun 2023 | ERGO | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €201,441.00 |
| 30 Jun 2023 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €218,934.00 |
| 30 Jun 2023 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q2 2023 | €560,235.00 |
| 30 Jun 2023 | ROSANNA CONSTRUCTION T/A INDUS | Building Products | Purchase Order | Q2 2023 | €176,884.00 |
| 30 Jun 2023 | VISION RT LTD | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q2 2023 | €140,774.00 |
| 30 Jun 2023 | WEALTH OPTIONS TRUSTEES OF MUT A | Rent | Purchase Order | Q2 2023 | €138,603.00 |
| 30 Jun 2023 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €644,823.00 |
| 30 Jun 2023 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q2 2023 | €303,979.00 |
| 30 Jun 2023 | COMYN KELLEHER TOBIN | Purchase of buildings | Purchase Order | Q2 2023 | €375,000.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €209,336.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €101,014.00 |
| 30 Jun 2023 | MUSARUBRA IRELAND LIMITED | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €1,142,778.00 |
| 30 Jun 2023 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €217,424.00 |
| 30 Jun 2023 | THREE IRELAND HUTCHINSON LTD | External service providers - CMOD | Purchase Order | Q2 2023 | €256,707.00 |
| 30 Jun 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €1,238,500.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €202,950.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €178,781.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €156,825.00 |
| 30 Jun 2023 | ABTRAN | Helpline Services | Purchase Order | Q2 2023 | €119,187.00 |
| 30 Jun 2023 | ABTRAN | Helpline Services | Purchase Order | Q2 2023 | €119,187.00 |
| 30 Jun 2023 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €369,548.00 |
| 30 Jun 2023 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q2 2023 | €109,487.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | Software Licensing - CMOD | Purchase Order | Q2 2023 | €468,899.00 |
| 30 Jun 2023 | MJ TURLEY & ASSOCIATES | Quantity Surveyor | Purchase Order | Q2 2023 | €112,195.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q2 2023 | €108,362.00 |
| 30 Jun 2023 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q2 2023 | €342,040.00 |
| 30 Jun 2023 | FITZGIBBON MCGINLEY ARCHITECTS | Quantity Surveyor | Purchase Order | Q2 2023 | €301,659.00 |
| 30 Jun 2023 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q2 2023 | €398,019.00 |
| 30 Jun 2023 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q2 2023 | €115,577.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2023 | €222,983.00 |
| 30 Jun 2023 | IWS IRELAND TECHNOLOGY SOLUTIO | Other ICT related services - CMOD | Purchase Order | Q2 2023 | €190,316.00 |
| 30 Jun 2023 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q2 2023 | €177,836.00 |
| 30 Jun 2023 | MONACO DEVELOPEMENTS TRAMORE L | Rent | Purchase Order | Q2 2023 | €115,205.00 |
| 30 Jun 2023 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2023 | €121,167.00 |
| 30 Jun 2023 | CULLENBRIDGE SERVICES T/A | Outside Maintenance Contractors | Purchase Order | Q2 2023 | €143,273.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | ICT Contracting costs | Purchase Order | Q2 2023 | €100,369.00 |
| 30 Jun 2023 | CARDIAC SERVICES (IRELAND) LTD | Purchase of software | Purchase Order | Q2 2023 | €206,647.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.