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 | BECTON DICKINSON LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €262,248.00 |
| 30 Mar 2023 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €600,579.00 |
| 30 Mar 2023 | ECF DUBLIN LOGISTICS SARL | Rent | Purchase Order | Q1 2023 | €142,219.00 |
| 30 Mar 2023 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q1 2023 | €200,653.00 |
| 30 Mar 2023 | GLOBAL DIAGNOSTIC (IRELAND) LT | Opthalmic Services | Purchase Order | Q1 2023 | €223,901.00 |
| 30 Mar 2023 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2023 | €179,871.00 |
| 30 Mar 2023 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2023 | €209,521.00 |
| 30 Mar 2023 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €1,498,040.00 |
| 30 Mar 2023 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €191,740.00 |
| 30 Mar 2023 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €139,880.00 |
| 30 Mar 2023 | DONEGAL HOMECARE LIMITED | Pand SRP HH/Home Care/Home Support Staff | Purchase Order | Q1 2023 | €140,800.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €116,182.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €118,108.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €123,064.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €497,360.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €189,211.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €142,993.00 |
| 30 Mar 2023 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q1 2023 | €192,802.00 |
| 30 Mar 2023 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2023 | €379,103.00 |
| 30 Mar 2023 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €120,225.00 |
| 30 Mar 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €669,302.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €129,340.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €131,932.00 |
| 30 Mar 2023 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q1 2023 | €113,890.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €311,234.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2023 | €114,995.00 |
| 30 Mar 2023 | PETROGAS GROUP LTD | FUEL | Purchase Order | Q1 2023 | €101,985.00 |
| 30 Mar 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €603,016.00 |
| 30 Mar 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €226,955.00 |
| 30 Mar 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €1,119,840.00 |
| 30 Mar 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €202,545.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q1 2023 | €117,194.00 |
| 30 Mar 2023 | MED DOC | MED SNR AGENCY | Purchase Order | Q1 2023 | €126,624.00 |
| 30 Mar 2023 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €797,905.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | BRENDAN SAMMON AUGHNASHEELIN L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2023 | €127,490.00 |
| 30 Mar 2023 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q1 2023 | €189,436.00 |
| 30 Mar 2023 | MEDRAY IMAGING SYSTEMS | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2023 | €216,603.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q1 2023 | €338,920.00 |
| 30 Mar 2023 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €1,268,081.00 |
| 30 Mar 2023 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €289,690.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | AN POST SALES ACCOUNTING | Postage Charges | Purchase Order | Q1 2023 | €247,956.00 |
| 30 Mar 2023 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2023 | €290,886.00 |
| 30 Mar 2023 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2023 | €349,412.00 |
| 30 Mar 2023 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2023 | €1,121,082.00 |
| 30 Mar 2023 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2023 | €837,540.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q1 2023 | €264,668.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €151,750.00 |
| 30 Mar 2023 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2023 | €195,125.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.