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 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €207,866.00 |
| 30 Mar 2023 | ACCENTURE | Specialist contractors | Purchase Order | Q1 2023 | €122,557.00 |
| 30 Mar 2023 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q1 2023 | €478,601.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2023 | €207,038.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q1 2023 | €285,715.00 |
| 30 Mar 2023 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q1 2023 | €1,028,313.00 |
| 30 Mar 2023 | UNIJOBS LTD | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €134,859.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €220,714.00 |
| 30 Mar 2023 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q1 2023 | €305,191.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | FANNIN LTD | DRUGS | Purchase Order | Q1 2023 | €112,545.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2023 | €202,270.00 |
| 30 Mar 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €137,814.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q1 2023 | €111,735.00 |
| 30 Mar 2023 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €552,219.00 |
| 30 Mar 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €606,357.00 |
| 30 Mar 2023 | WEBFACTORY LTD | Helpline Services | Purchase Order | Q1 2023 | €150,000.00 |
| 30 Mar 2023 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €488,447.00 |
| 30 Mar 2023 | NURSE ON CALL LTD. | Pandemic SRP Cleaning | Purchase Order | Q1 2023 | €1,095,800.00 |
| 30 Mar 2023 | VODAFONE ECS | Tel equip inst&cabling Not Capitalised | Purchase Order | Q1 2023 | €112,384.00 |
| 30 Mar 2023 | VODAFONE | Data comm equip pur instl Capitalised | Purchase Order | Q1 2023 | €117,377.00 |
| 30 Mar 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2023 | €202,950.00 |
| 30 Mar 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2023 | €301,975.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2023 | €107,829.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q1 2023 | €114,930.00 |
| 30 Mar 2023 | ABTRAN | Helpline Services | Purchase Order | Q1 2023 | €119,187.00 |
| 30 Mar 2023 | ABTRAN | Helpline Services | Purchase Order | Q1 2023 | €119,187.00 |
| 30 Mar 2023 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2023 | €106,347.00 |
| 30 Mar 2023 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €217,316.00 |
| 30 Mar 2023 | BELL CONTRACTS AND CO. LTD | Construction - Traditional | Purchase Order | Q1 2023 | €148,451.00 |
| 30 Mar 2023 | IBM IRELAND LTD. | Helpline Services | Purchase Order | Q1 2023 | €368,503.00 |
| 30 Mar 2023 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q1 2023 | €152,400.00 |
| 30 Mar 2023 | EXTRASPACE | Specialist contractors | Purchase Order | Q1 2023 | €738,604.00 |
| 30 Mar 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €160,930.00 |
| 30 Mar 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €899,409.00 |
| 30 Mar 2023 | SCREENLINK LTD | Postage Charges | Purchase Order | Q1 2023 | €144,656.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €189,598.00 |
| 30 Mar 2023 | BYRNE WALLACE SOLICITORS | Land - purchase | Purchase Order | Q1 2023 | €500,000.00 |
| 30 Mar 2023 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q1 2023 | €386,375.00 |
| 30 Mar 2023 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q1 2023 | €345,855.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €623,202.00 |
| 30 Mar 2023 | AN POST SALES ACCOUNTING | Postage Charges | Purchase Order | Q1 2023 | €252,028.00 |
| 30 Mar 2023 | KPMG | Other Consultancy Fees Non Clinical | Purchase Order | Q1 2023 | €119,310.00 |
| 30 Mar 2023 | TOLMAC CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €231,824.00 |
| 30 Mar 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €106,272.00 |
| 30 Mar 2023 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2023 | €104,029.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Operating Leases-Land & Buildings | Purchase Order | Q1 2023 | €238,500.00 |
| 30 Mar 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €202,545.00 |
| 30 Mar 2023 | TERENCE PONSONBY LTD | Construction - Traditional | Purchase Order | Q1 2023 | €211,843.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2023 | €200,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.