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 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q1 2023 | €838,820.00 |
| 30 Mar 2023 | PMD SOULTIONS | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €187,268.00 |
| 30 Mar 2023 | PMD SOULTIONS | Purchase of Medical Equipment | Purchase Order | Q1 2023 | €923,423.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2023 | €168,400.00 |
| 30 Mar 2023 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q1 2023 | €779,408.00 |
| 30 Mar 2023 | IBM IRELAND LTD. | Software Licensing - CMOD | Purchase Order | Q1 2023 | €123,304.00 |
| 30 Mar 2023 | KOSI CORPORATION LTD | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €275,176.00 |
| 30 Mar 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2023 | €141,216.00 |
| 30 Mar 2023 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2023 | €644,143.00 |
| 30 Mar 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2023 | €154,825.00 |
| 30 Mar 2023 | ABTRAN | ADMINISTRATIVE EXPENSES UNCLAS | Purchase Order | Q1 2023 | €101,392.00 |
| 30 Mar 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2023 | €179,642.00 |
| 30 Mar 2023 | MULCAHY CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q1 2023 | €148,831.00 |
| 30 Mar 2023 | HOSPITAL SERVICES LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2023 | €260,116.00 |
| 30 Mar 2023 | KAINOS EVOLVE LTD | Software Maintenance/Support & Annual Licence | Purchase Order | Q1 2023 | €233,315.00 |
| 30 Mar 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2023 | €285,757.00 |
| 30 Mar 2023 | CARRIGLEA CAIRDE SERVICES | S38 LUMP SUMS | Purchase Order | Q1 2023 | €211,678.00 |
| 30 Mar 2023 | DEPUY SYNTHES | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2023 | €120,814.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €169,122.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €117,730.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €132,299.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €197,368.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €172,794.00 |
| 30 Mar 2023 | INTUITIVE SURGICAL | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2023 | €121,000.00 |
| 30 Mar 2023 | INTUITIVE SURGICAL | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2023 | €175,000.00 |
| 30 Mar 2023 | SJM CARDIOVASCULAR IRELAND LTD | X-RAY CATHETERS | Purchase Order | Q1 2023 | €123,000.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2023 | €195,250.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2023 | €114,472.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2023 | €117,015.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €184,615.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €130,333.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €244,914.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €298,640.00 |
| 30 Mar 2023 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q1 2023 | €104,448.00 |
| 30 Mar 2023 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q1 2023 | €120,204.00 |
| 30 Mar 2023 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q1 2023 | €103,718.00 |
| 30 Mar 2023 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q1 2023 | €156,593.00 |
| 30 Mar 2023 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q1 2023 | €155,467.00 |
| 30 Mar 2023 | VARIAN MEDICAL SYSTEMS UK LTD | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q1 2023 | €197,842.00 |
| 30 Mar 2023 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q1 2023 | €3,615,948.00 |
| 30 Mar 2023 | MET INTEGRATED SOLUTIONS LTD | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2023 | €115,329.00 |
| 30 Mar 2023 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2023 | €135,646.00 |
| 30 Mar 2023 | SHEEVER DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €156,000.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €499,142.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €499,142.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €167,448.00 |
| 30 Mar 2023 | HEALTHCARE 21 | Med Equip/Supp/Contracts <7K | Purchase Order | Q1 2023 | €101,973.00 |
| 30 Mar 2023 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €129,436.00 |
| 30 Mar 2023 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q1 2023 | €283,274.00 |
| 30 Mar 2023 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2023 | €167,871.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.