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 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q2 2023 | €150,607.00 |
| 30 Jun 2023 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2023 | €474,577.00 |
| 30 Jun 2023 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q2 2023 | €825,330.00 |
| 30 Jun 2023 | GRANT THORNTON CORPORATE LTD | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €113,006.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €169,915.00 |
| 30 Jun 2023 | OPEN APPLICATIONS CONSULTING L | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €202,854.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2023 | €149,255.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2023 | €250,000.00 |
| 30 Jun 2023 | SWIFTQUEUE TECHNOLOGIES LTD | External ICT support | Purchase Order | Q2 2023 | €151,290.00 |
| 30 Jun 2023 | UNIPHAR | DRUGS | Purchase Order | Q2 2023 | €100,242.00 |
| 30 Jun 2023 | OCONNELL CONTRACTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €171,141.00 |
| 30 Jun 2023 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q2 2023 | €220,877.00 |
| 30 Jun 2023 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q2 2023 | €111,127.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | External ICT support | Purchase Order | Q2 2023 | €182,181.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €146,177.00 |
| 30 Jun 2023 | TOPSEC CLOUD SOLUTIONS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €848,700.00 |
| 30 Jun 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2023 | €119,153.00 |
| 30 Jun 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2023 | €204,737.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Specialist contractors | Purchase Order | Q2 2023 | €180,297.00 |
| 30 Jun 2023 | MURPHY & O'SULLIVAN LTD | Construction - Traditional | Purchase Order | Q2 2023 | €137,748.00 |
| 30 Jun 2023 | KOSI CORPORATION LTD | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €295,409.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €155,882.00 |
| 30 Jun 2023 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q2 2023 | €152,613.00 |
| 30 Jun 2023 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €207,993.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2023 | €249,501.00 |
| 30 Jun 2023 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2023 | €249,020.00 |
| 30 Jun 2023 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q2 2023 | €188,731.00 |
| 30 Jun 2023 | BBL LOGISTICS LTD | Rent | Purchase Order | Q2 2023 | €165,003.00 |
| 30 Jun 2023 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q2 2023 | €224,176.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €141,696.00 |
| 30 Jun 2023 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q2 2023 | €666,953.00 |
| 30 Jun 2023 | BEAUMONT PRIVATE AMBULANCE LTD | Patient Private Hire Ambulance | Purchase Order | Q2 2023 | €114,150.00 |
| 30 Jun 2023 | T CONNOLLY & SONS LTD | Roofing | Purchase Order | Q2 2023 | €181,260.00 |
| 30 Jun 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €181,830.00 |
| 30 Jun 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €1,039,413.00 |
| 30 Jun 2023 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q2 2023 | €1,569,691.00 |
| 30 Jun 2023 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q2 2023 | €174,326.00 |
| 30 Jun 2023 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q2 2023 | €179,296.00 |
| 30 Jun 2023 | JLL LTD AGENTS FOR THE ASSETS | Operating Leases-Land & Buildings | Purchase Order | Q2 2023 | €121,081.00 |
| 30 Jun 2023 | CLIENTS SOLUTIONS LTD | External ICT support | Purchase Order | Q2 2023 | €124,593.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | ICT related consultancy | Purchase Order | Q2 2023 | €101,315.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €141,696.00 |
| 30 Jun 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2023 | €123,070.00 |
| 30 Jun 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €106,272.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €101,689.00 |
| 30 Jun 2023 | MANDIANT IRELAND LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €811,646.00 |
| 30 Jun 2023 | WS ATKINS | Quantity Surveyor | Purchase Order | Q2 2023 | €103,921.00 |
| 30 Jun 2023 | ROSANNA CONSTRUCTION T/A INDUS | Outside Maintenance Contractors | Purchase Order | Q2 2023 | €181,600.00 |
| 30 Jun 2023 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €104,894.00 |
| 30 Jun 2023 | ERNST & YOUNG CHARTERED ACCOUN | Prof Fees -Mgt Cons Fees- Non ICT-Non Cl | Purchase Order | Q2 2023 | €122,256.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.