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 | SHEEVER DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q1 2023 | €156,000.00 |
| 30 Mar 2023 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €112,914.00 |
| 30 Mar 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q1 2023 | €241,238.00 |
| 30 Mar 2023 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q1 2023 | €659,682.00 |
| 30 Mar 2023 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2023 | €1,001,900.00 |
| 30 Mar 2023 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €104,894.00 |
| 30 Mar 2023 | MED DOC | MED SNR AGENCY | Purchase Order | Q1 2023 | €142,695.00 |
| 30 Mar 2023 | MEDIQAL HI | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €282,995.00 |
| 30 Mar 2023 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q1 2023 | €406,639.00 |
| 30 Mar 2023 | MODERNA BIOTECH SPAIN BL | Pandemic Vaccine | Purchase Order | Q1 2023 | €943,035.00 |
| 30 Mar 2023 | GAS NETWORKS IRELAND | Service Connection Charges | Purchase Order | Q1 2023 | €149,755.00 |
| 30 Mar 2023 | XOGRAPH HEALTHCARE LTD | X-ray/Imaging Equip Pur Not Capitalised | Purchase Order | Q1 2023 | €117,043.00 |
| 30 Mar 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2023 | €137,500.00 |
| 30 Mar 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2023 | €187,500.00 |
| 30 Mar 2023 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q1 2023 | €101,102.00 |
| 30 Mar 2023 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2023 | €218,438.00 |
| 30 Mar 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2023 | €641,228.00 |
| 30 Mar 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2023 | €698,943.00 |
| 30 Mar 2023 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2023 | €152,005.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q1 2023 | €407,525.00 |
| 30 Mar 2023 | ACCU SCIENCE IRELAND LIMITED | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2023 | €114,098.00 |
| 30 Mar 2023 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2023 | €644,143.00 |
| 30 Mar 2023 | CRITICAL HEALTHCARE LIMITED | MEDICAL AND SURGICAL APPLNCS | Purchase Order | Q1 2023 | €148,610.00 |
| 30 Mar 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2023 | €156,210.00 |
| 30 Mar 2023 | CARDIAC SERVICES (IRL) LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2023 | €108,284.00 |
| 30 Mar 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2023 | €284,861.00 |
| 30 Mar 2023 | ELECTRIC IRELAND LTD | Gas | Purchase Order | Q1 2023 | €108,143.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €161,055.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2023 | €125,801.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €144,667.00 |
| 30 Mar 2023 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q1 2023 | €100,400.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2023 | €205,080.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2023 | €121,256.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €182,156.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €130,786.00 |
| 30 Mar 2023 | ENERGIA | Gas | Purchase Order | Q1 2023 | €129,302.00 |
| 30 Mar 2023 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q1 2023 | €130,945.00 |
| 30 Mar 2023 | KENDELLAN CONSTRUCTION LTD | NON-DLU MAINTENANCE | Purchase Order | Q1 2023 | €105,115.00 |
| 30 Mar 2023 | CRUINN DIAGNOSTICS LTD | PATHOLOGY REAGENTS | Purchase Order | Q1 2023 | €121,032.00 |
| 30 Mar 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q1 2023 | €139,528.00 |
| 30 Mar 2023 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2023 | €138,315.00 |
| 30 Mar 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q1 2023 | €152,958.00 |
| 30 Mar 2023 | UNITED DRUG WHOLESALE | WGH ACCRLS FURNITURE | Purchase Order | Q1 2023 | €175,889.00 |
| 30 Mar 2023 | BYRNE & BYRNE CONSTRUCTION | MAINTENANCE: UNCLASSIFIED | Purchase Order | Q1 2023 | €105,018.00 |
| 30 Mar 2023 | BYRNE & BYRNE CONSTRUCTION | MAINTENANCE: UNCLASSIFIED | Purchase Order | Q1 2023 | €104,847.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €166,111.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €499,142.00 |
| 30 Mar 2023 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €118,396.00 |
| 30 Mar 2023 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €154,143.00 |
| 30 Mar 2023 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q1 2023 | €213,950.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.