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 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q2 2023 | €243,507.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | Purchase of New Software | Purchase Order | Q2 2023 | €226,049.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | Purchase of New Software | Purchase Order | Q2 2023 | €611,310.00 |
| 30 Jun 2023 | IBM IRELAND LTD. | Purchase of New Software | Purchase Order | Q2 2023 | €2,579,574.00 |
| 30 Jun 2023 | GARLIN CAPITAL PARTNERS LTD | Rent | Purchase Order | Q2 2023 | €175,320.00 |
| 30 Jun 2023 | EXTRASPACE | Construction - Traditional | Purchase Order | Q2 2023 | €1,382,772.00 |
| 30 Jun 2023 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q2 2023 | €338,655.00 |
| 30 Jun 2023 | CROSSERLOUGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €155,341.00 |
| 30 Jun 2023 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €803,117.00 |
| 30 Jun 2023 | ELEKTA LTD | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q2 2023 | €2,195,091.00 |
| 30 Jun 2023 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q2 2023 | €487,262.00 |
| 30 Jun 2023 | EAMONN LINNANE CONTRACTOR LTD | Construction - Traditional | Purchase Order | Q2 2023 | €149,008.00 |
| 30 Jun 2023 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q2 2023 | €191,531.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q2 2023 | €144,353.00 |
| 30 Jun 2023 | SOFTWARE OF EXCELLENCE | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €128,906.00 |
| 30 Jun 2023 | BDO SIMPSON XAVIER | Rent | Purchase Order | Q2 2023 | €183,327.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €139,711.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €137,372.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €116,857.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €196,817.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €162,466.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €145,171.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €125,699.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €171,404.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €143,948.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €227,206.00 |
| 30 Jun 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q2 2023 | €173,813.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €407,352.00 |
| 30 Jun 2023 | MVS CONSTRUCTION | Specialist contractors | Purchase Order | Q2 2023 | €555,980.00 |
| 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 | PRIVATE CIRCUIT A/C - EIRCOM | Data commun line charges and rentals | Purchase Order | Q2 2023 | €103,192.00 |
| 30 Jun 2023 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q2 2023 | €191,578.00 |
| 30 Jun 2023 | EXPERT SURGICAL PATHOLOGY DIAGNOSTI | HISTOLOGY EXTERNAL TESTS | Purchase Order | Q2 2023 | €187,200.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q2 2023 | €507,213.00 |
| 30 Jun 2023 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2023 | €704,619.00 |
| 30 Jun 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2023 | €163,675.00 |
| 30 Jun 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q2 2023 | €156,210.00 |
| 30 Jun 2023 | GOLDEN EYE SECURITY | SECURITY | Purchase Order | Q2 2023 | €230,000.00 |
| 30 Jun 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q2 2023 | €285,890.00 |
| 30 Jun 2023 | KEYMED IRL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q2 2023 | €149,728.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €133,952.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €140,367.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €162,938.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €118,004.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €107,453.00 |
| 30 Jun 2023 | INTUITIVE SURGICAL | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q2 2023 | €190,000.00 |
| 30 Jun 2023 | AN POST SALES ACCOUNTING | POSTAGE | Purchase Order | Q2 2023 | €114,950.00 |
| 30 Jun 2023 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q2 2023 | €124,708.00 |
| 30 Jun 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2023 | €214,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.