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 AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2023 | €275,328.00 |
| 30 Jun 2023 | MVS CONSTRUCTION | Roofing | Purchase Order | Q2 2023 | €114,471.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2023 | €227,524.00 |
| 30 Jun 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2023 | €166,855.00 |
| 30 Jun 2023 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q2 2023 | €609,491.00 |
| 30 Jun 2023 | GE MEDICAL SYSTEMS IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2023 | €105,719.00 |
| 30 Jun 2023 | RHATIGAN OHL LIMITED | Construction - Traditional | Purchase Order | Q2 2023 | €1,030,473.00 |
| 30 Jun 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2023 | €158,893.00 |
| 30 Jun 2023 | THREE IRELAND HUTCHINSON LTD | External service providers - CMOD | Purchase Order | Q2 2023 | €253,996.00 |
| 30 Jun 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €386,202.00 |
| 30 Jun 2023 | MOLONEY O'BEIRNE ARCHITECTS | Architect | Purchase Order | Q2 2023 | €196,093.00 |
| 30 Jun 2023 | MVS CONSTRUCTION | Construction - Traditional | Purchase Order | Q2 2023 | €147,220.00 |
| 30 Jun 2023 | HOSPITAL SERVICES LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2023 | €340,684.00 |
| 30 Jun 2023 | WEALTH OPTIONS TRUSTEES OF MUT A | Rent | Purchase Order | Q2 2023 | €138,603.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €150,335.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €101,726.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €142,889.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €137,894.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €131,792.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €118,106.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €107,712.00 |
| 30 Jun 2023 | WEBFACTORY LTD | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2023 | €260,490.00 |
| 30 Jun 2023 | FRS HOMECARE | Pandemic SRP Agency Staff | Purchase Order | Q2 2023 | €163,800.00 |
| 30 Jun 2023 | LOCUM EXPRESS | Pandemic SRP Agency Staff | Purchase Order | Q2 2023 | €145,600.00 |
| 30 Jun 2023 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q2 2023 | €321,717.00 |
| 30 Jun 2023 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2023 | €1,086,480.00 |
| 30 Jun 2023 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2023 | €869,231.00 |
| 30 Jun 2023 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2023 | €154,021.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €143,816.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP LTD | Cleaning/Washing Equipment | Purchase Order | Q2 2023 | €499,142.00 |
| 30 Jun 2023 | LABLINK BIOMNIS | COURIER SERVICES | Purchase Order | Q2 2023 | €309,280.00 |
| 30 Jun 2023 | NORSO MEDICAL LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2023 | €165,752.00 |
| 30 Jun 2023 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €209,111.00 |
| 30 Jun 2023 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q2 2023 | €169,013.00 |
| 30 Jun 2023 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q2 2023 | €333,430.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €141,696.00 |
| 30 Jun 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €112,914.00 |
| 30 Jun 2023 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q2 2023 | €162,032.00 |
| 30 Jun 2023 | CROWLEYS DFK LTD | Audit and Accountancy | Purchase Order | Q2 2023 | €165,143.00 |
| 30 Jun 2023 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2023 | €143,649.00 |
| 30 Jun 2023 | SWIFTQUEUE TECHNOLOGIES LTD | External ICT support | Purchase Order | Q2 2023 | €154,980.00 |
| 30 Jun 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2023 | €300,565.00 |
| 30 Jun 2023 | UNITED DRUG WHOLESALE | DRUGS | Purchase Order | Q2 2023 | €253,688.00 |
| 30 Jun 2023 | EIRCOM | Data comm equip pur instl Not Capitalised | Purchase Order | Q2 2023 | €865,459.00 |
| 30 Jun 2023 | ST JOHN'S SOLICITORS | Purchase of buildings | Purchase Order | Q2 2023 | €360,000.00 |
| 30 Jun 2023 | MED DOC | MED SNR AGENCY | Purchase Order | Q2 2023 | €258,671.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q2 2023 | €149,840.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q2 2023 | €172,627.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q2 2023 | €163,977.00 |
| 30 Jun 2023 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €363,244.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.