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 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2023 | €594,212.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | A & D WEJCHERT | Architect | Purchase Order | Q1 2023 | €120,230.00 |
| 30 Mar 2023 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q1 2023 | €227,581.00 |
| 30 Mar 2023 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €660,663.00 |
| 30 Mar 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q1 2023 | €241,238.00 |
| 30 Mar 2023 | UNIPHAR PLC | DRUGS | Purchase Order | Q1 2023 | €207,563.00 |
| 30 Mar 2023 | STERVAL LIMITED | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2023 | €204,253.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q1 2023 | €174,826.00 |
| 30 Mar 2023 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2023 | €147,277.00 |
| 30 Mar 2023 | ROYAL COLLEGE OF SURGEONS | NCHD Training | Purchase Order | Q1 2023 | €116,058.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €202,011.00 |
| 30 Mar 2023 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €104,894.00 |
| 30 Mar 2023 | BBL LOGISTICS LTD | Rent | Purchase Order | Q1 2023 | €129,898.00 |
| 30 Mar 2023 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q1 2023 | €247,143.00 |
| 30 Mar 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €136,161.00 |
| 30 Mar 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2023 | €228,055.00 |
| 30 Mar 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2023 | €656,972.00 |
| 30 Mar 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2023 | €863,444.00 |
| 30 Mar 2023 | MED DOC | MED SNR AGENCY | Purchase Order | Q1 2023 | €243,225.00 |
| 30 Mar 2023 | EIRCOM | ICT hosting services | Purchase Order | Q1 2023 | €209,050.00 |
| 30 Mar 2023 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2023 | €154,021.00 |
| 30 Mar 2023 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2023 | €148,424.00 |
| 30 Mar 2023 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2023 | €119,052.00 |
| 30 Mar 2023 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2023 | €114,827.00 |
| 30 Mar 2023 | LABLINK BIOMNIS | COURIER SERVICES | Purchase Order | Q1 2023 | €227,335.00 |
| 30 Mar 2023 | EBSCO SUBSCRIPTION SERVICES | Books/Publications | Purchase Order | Q1 2023 | €219,869.00 |
| 30 Mar 2023 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q1 2023 | €111,623.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2023 | €236,973.00 |
| 30 Mar 2023 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2023 | €141,534.00 |
| 30 Mar 2023 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q1 2023 | €134,423.00 |
| 30 Mar 2023 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Subscription Charges | Purchase Order | Q1 2023 | €695,000.00 |
| 30 Mar 2023 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €1,268,425.00 |
| 30 Mar 2023 | FANNIN LTD | Medical & Surgical Appliances | Purchase Order | Q1 2023 | €121,032.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | LIVING WORKS | Books/Publications | Purchase Order | Q1 2023 | €109,836.00 |
| 30 Mar 2023 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q1 2023 | €777,441.00 |
| 30 Mar 2023 | CRUINN DIAGNOSTICS LTD. | Purchase of Laboratory Equipment | Purchase Order | Q1 2023 | €172,200.00 |
| 30 Mar 2023 | LOU INVESTMENTS HEALTHCARE LIM | Rent | Purchase Order | Q1 2023 | €180,168.00 |
| 30 Mar 2023 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q1 2023 | €142,212.00 |
| 30 Mar 2023 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €535,050.00 |
| 30 Mar 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €174,610.00 |
| 30 Mar 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €1,017,909.00 |
| 30 Mar 2023 | ROSANNA CONSTRUCTION T/A INDUS | Outside Maintenance Contractors | Purchase Order | Q1 2023 | €191,388.00 |
| 30 Mar 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €132,371.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Pur new computer hardware NotCapitalised | Purchase Order | Q1 2023 | €463,973.00 |
| 30 Mar 2023 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €262,725.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2023 | €351,313.00 |
| 30 Mar 2023 | EXTRASPACE | Construction - Traditional | Purchase Order | Q1 2023 | €1,625,828.00 |
| 30 Mar 2023 | CA FUTURE HOLDINGS LTD | Rent | Purchase Order | Q1 2023 | €114,408.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.