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 & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €218,474.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €222,524.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €107,730.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €132,572.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €191,878.00 |
| 30 Mar 2023 | ERNST & YOUNG CHARTERED ACCOUN | Prof Fees -Mgt Cons Fees- Non ICT-Non Cl | Purchase Order | Q1 2023 | €220,373.00 |
| 30 Mar 2023 | KPMG | Specialist contractors | Purchase Order | Q1 2023 | €178,350.00 |
| 30 Mar 2023 | NORTHGATE PUBLIC SERVICES UK L | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €200,000.00 |
| 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 LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2023 | €512,638.00 |
| 30 Mar 2023 | UNIJOBS LTD | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €150,929.00 |
| 30 Mar 2023 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q1 2023 | €410,931.00 |
| 30 Mar 2023 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q1 2023 | €220,373.00 |
| 30 Mar 2023 | JSE DEVELOPMENT LTD | Rent | Purchase Order | Q1 2023 | €117,270.00 |
| 30 Mar 2023 | TALACARE LIMITED | Rent | Purchase Order | Q1 2023 | €174,707.00 |
| 30 Mar 2023 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €428,928.00 |
| 30 Mar 2023 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q1 2023 | €227,581.00 |
| 30 Mar 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2023 | €187,500.00 |
| 30 Mar 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2023 | €137,500.00 |
| 30 Mar 2023 | CILL DARA PRIMARY HEALTHCARE L | Rent | Purchase Order | Q1 2023 | €231,710.00 |
| 30 Mar 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2023 | €113,652.00 |
| 30 Mar 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2023 | €202,950.00 |
| 30 Mar 2023 | AM ALPHA NUTGROVE PROPCO SARL | Rent | Purchase Order | Q1 2023 | €210,134.00 |
| 30 Mar 2023 | MEDIAVEST | Books/Publications | Purchase Order | Q1 2023 | €173,018.00 |
| 30 Mar 2023 | CLAIMSURE SLAINTE IRELAND LTD | External ICT support | Purchase Order | Q1 2023 | €1,427,206.00 |
| 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 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €584,247.00 |
| 30 Mar 2023 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q1 2023 | €218,791.00 |
| 30 Mar 2023 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2023 | €110,900.00 |
| 30 Mar 2023 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q1 2023 | €328,650.00 |
| 30 Mar 2023 | CARDIAC SERVICES (IRELAND) LTD | Repairs to Medical Equipment | Purchase Order | Q1 2023 | €140,788.00 |
| 30 Mar 2023 | BRACEGRADE LTD | Specialist contractors | Purchase Order | Q1 2023 | €184,782.00 |
| 30 Mar 2023 | AVANTI ARCHITECTS | Architect | Purchase Order | Q1 2023 | €230,268.00 |
| 30 Mar 2023 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q1 2023 | €2,816,461.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q1 2023 | €110,304.00 |
| 30 Mar 2023 | BRENNAN & CO LTD | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q1 2023 | €114,278.00 |
| 30 Mar 2023 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q1 2023 | €254,934.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €212,544.00 |
| 30 Mar 2023 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q1 2023 | €377,948.00 |
| 30 Mar 2023 | PESCHINN VENTURES LIMITED | Rent | Purchase Order | Q1 2023 | €178,750.00 |
| 30 Mar 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2023 | €296,064.00 |
| 30 Mar 2023 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q1 2023 | €179,284.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €270,242.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €114,467.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2023 | €149,392.00 |
| 30 Mar 2023 | LIFE TECHNOLOGIES LTD | LAB.EQUIP.PURCH<Eur10 000 | Purchase Order | Q1 2023 | €176,676.00 |
| 30 Mar 2023 | TOLMAC CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €280,719.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €212,544.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.