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 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q1 2023 | €105,225.00 |
| 30 Mar 2023 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2023 | €199,929.00 |
| 30 Mar 2023 | TOM OBRIEN (CONST) LTD | CONTRACTS-REVENUE PROJECTS | Purchase Order | Q1 2023 | €109,086.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €170,715.00 |
| 30 Mar 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €189,297.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €181,164.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €191,843.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €123,954.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €158,916.00 |
| 30 Mar 2023 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q1 2023 | €333,409.00 |
| 30 Mar 2023 | OPEN APPLICATIONS CONSULTING LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q1 2023 | €155,132.00 |
| 30 Mar 2023 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2023 | €183,852.00 |
| 30 Mar 2023 | HYUNDAI CARS IRELAND | VEHICLES - REPAIRS | Purchase Order | Q1 2023 | €174,186.00 |
| 30 Mar 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2023 | €622,116.00 |
| 30 Mar 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2023 | €740,566.00 |
| 30 Mar 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q1 2023 | €105,346.00 |
| 30 Mar 2023 | UCD | Pathology & Laboratory Tests | Purchase Order | Q1 2023 | €119,641.00 |
| 30 Mar 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2023 | €576,621.00 |
| 30 Mar 2023 | ORMONDE CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q1 2023 | €335,750.00 |
| 30 Mar 2023 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2023 | €436,875.00 |
| 30 Mar 2023 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q1 2023 | €372,218.00 |
| 30 Mar 2023 | SAPPHIRELANE LTD | Outside Contractors (including Refuse disposal) | Purchase Order | Q1 2023 | €133,733.00 |
| 30 Mar 2023 | SAR SECURITY | SECURITY | Purchase Order | Q1 2023 | €327,504.00 |
| 30 Mar 2023 | ROSANNA CONSTRUCTION T/A INDUS | Specialist contractors | Purchase Order | Q1 2023 | €196,855.00 |
| 30 Mar 2023 | DUBLIN CITY COUNCIL | Rent | Purchase Order | Q1 2023 | €650,000.00 |
| 30 Mar 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2023 | €615,435.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | FANNIN LTD | DRUGS | Purchase Order | Q1 2023 | €112,170.00 |
| 30 Mar 2023 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q1 2023 | €214,302.00 |
| 30 Mar 2023 | KPMG | External service providers - CMOD | Purchase Order | Q1 2023 | €537,327.00 |
| 30 Mar 2023 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2023 | €140,601.00 |
| 30 Mar 2023 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q1 2023 | €3,615,948.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €112,616.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €119,333.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €211,160.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €154,844.00 |
| 30 Mar 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q1 2023 | €247,518.00 |
| 30 Mar 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q1 2023 | €436,102.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2023 | €162,721.00 |
| 30 Mar 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2023 | €141,953.00 |
| 30 Mar 2023 | KERRY GROUP SERVICES INTERNATI | Rent | Purchase Order | Q1 2023 | €102,194.00 |
| 30 Mar 2023 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q1 2023 | €282,627.00 |
| 30 Mar 2023 | ERNST AND YOUNG | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €109,919.00 |
| 30 Mar 2023 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q1 2023 | €119,572.00 |
| 30 Mar 2023 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q1 2023 | €166,642.00 |
| 30 Mar 2023 | UNIPHAR PLC | Purchase of New Software | Purchase Order | Q1 2023 | €207,563.00 |
| 30 Mar 2023 | UNIPHAR PLC | Purchase of New Software | Purchase Order | Q1 2023 | €207,563.00 |
| 30 Mar 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €160,650.00 |
| 30 Mar 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €910,164.00 |
| 30 Mar 2023 | IWS IRELAND TECHNOLOGY SOLUTIO | External service providers - CMOD | Purchase Order | Q1 2023 | €208,312.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.