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 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €217,384.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €215,170.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €117,155.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €238,392.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €116,224.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €152,559.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €152,559.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €104,885.00 |
| 30 Mar 2023 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q1 2023 | €121,463.00 |
| 30 Mar 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €515,831.00 |
| 30 Mar 2023 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q1 2023 | €165,083.00 |
| 30 Mar 2023 | ELEKTA LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2023 | €1,040,667.00 |
| 30 Mar 2023 | SAVILLS COMMERCIAL LTD CLIENT ACCOU | Rent | Purchase Order | Q1 2023 | €119,597.00 |
| 30 Mar 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2023 | €228,481.00 |
| 30 Mar 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2023 | €634,179.00 |
| 30 Mar 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2023 | €236,787.00 |
| 30 Mar 2023 | EIRCOM | Telephone Accounts – Rental & Calls | Purchase Order | Q1 2023 | €101,443.00 |
| 30 Mar 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q1 2023 | €105,286.00 |
| 30 Mar 2023 | UCD | Pathology & Laboratory Tests | Purchase Order | Q1 2023 | €130,318.00 |
| 30 Mar 2023 | TELENT TECHNOLOGY SERVICES LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €158,464.00 |
| 30 Mar 2023 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q1 2023 | €107,857.00 |
| 30 Mar 2023 | SAR SECURITY | SECURITY | Purchase Order | Q1 2023 | €321,302.00 |
| 30 Mar 2023 | CODEX OFFICE PRODUCTS GROUP | Furniture | Purchase Order | Q1 2023 | €128,556.00 |
| 30 Mar 2023 | HEALTHCARE LOGIC PTY LTD | External service providers - CMOD | Purchase Order | Q1 2023 | €184,500.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €272,516.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €262,431.00 |
| 30 Mar 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €122,574.00 |
| 30 Mar 2023 | EXTRASPACE | Specialist contractors | Purchase Order | Q1 2023 | €569,467.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €133,670.00 |
| 30 Mar 2023 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q1 2023 | €547,128.00 |
| 30 Mar 2023 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance/repairs | Purchase Order | Q1 2023 | €299,050.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €442,324.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €220,308.00 |
| 30 Mar 2023 | PRIORITY DISPATCH CORP | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €172,298.00 |
| 30 Mar 2023 | ERNST & YOUNG | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €171,250.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €162,583.00 |
| 30 Mar 2023 | BEAUMONT PRIVATE AMBULANCE LTD | Patient Private Hire Ambulance | Purchase Order | Q1 2023 | €106,800.00 |
| 30 Mar 2023 | LOU INVESTMENTS HEALTHCARE KIL | Rent | Purchase Order | Q1 2023 | €194,934.00 |
| 30 Mar 2023 | OPEN APPLICATIONS CONSULTING L | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €217,546.00 |
| 30 Mar 2023 | ST JOHN'S SOLICITORS | Purchase of buildings | Purchase Order | Q1 2023 | €465,600.00 |
| 30 Mar 2023 | FARNAHARR LIMITED | Rent | Purchase Order | Q1 2023 | €123,428.00 |
| 30 Mar 2023 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q1 2023 | €117,841.00 |
| 30 Mar 2023 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q1 2023 | €543,170.00 |
| 30 Mar 2023 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q1 2023 | €194,894.00 |
| 30 Mar 2023 | VARIAN MEDICAL SYSTEMS | Purchase of Medical Equipment | Purchase Order | Q1 2023 | €524,105.00 |
| 30 Mar 2023 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q1 2023 | €186,254.00 |
| 30 Mar 2023 | COMYN KELLEHER TOBIN | Purchase of buildings | Purchase Order | Q1 2023 | €5,400,000.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €346,617.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €112,759.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €183,379.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.