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 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q1 2023 | €570,394.00 |
| 30 Mar 2023 | PHARMACEUTICAL PRESS | Books/Publications | Purchase Order | Q1 2023 | €497,332.00 |
| 30 Mar 2023 | IWS IRELAND TECHNOLOGY SOLUTIO | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €273,424.00 |
| 30 Mar 2023 | VISION RT LTD | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q1 2023 | €241,326.00 |
| 30 Mar 2023 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2023 | €148,067.00 |
| 30 Mar 2023 | ABTRAN | Helpline Services | Purchase Order | Q1 2023 | €105,165.00 |
| 30 Mar 2023 | ABTRAN | Helpline Services | Purchase Order | Q1 2023 | €105,165.00 |
| 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 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q1 2023 | €385,787.00 |
| 30 Mar 2023 | JLL LTD AGENTS FOR THE ASSETS | Operating Leases-Land & Buildings | Purchase Order | Q1 2023 | €121,081.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €176,056.00 |
| 30 Mar 2023 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q1 2023 | €104,708.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €154,722.00 |
| 30 Mar 2023 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q1 2023 | €367,968.00 |
| 30 Mar 2023 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2023 | €109,048.00 |
| 30 Mar 2023 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2023 | €103,320.00 |
| 30 Mar 2023 | HIGHFIELD HOSPITAL GROUP | Beds/Hoists/Aids | Purchase Order | Q1 2023 | €850,200.00 |
| 30 Mar 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €131,234.00 |
| 30 Mar 2023 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q1 2023 | €192,051.00 |
| 30 Mar 2023 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €1,307,060.00 |
| 30 Mar 2023 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €163,560.00 |
| 30 Mar 2023 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €125,440.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €442,397.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €130,419.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2023 | €293,043.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €153,912.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €675,859.00 |
| 30 Mar 2023 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €104,650.00 |
| 30 Mar 2023 | DELOITTE IRELAND LLP | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €105,423.00 |
| 30 Mar 2023 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q1 2023 | €375,955.00 |
| 30 Mar 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q1 2023 | €638,451.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €106,650.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs & Med - 0ther drugs & medicines | Purchase Order | Q1 2023 | €111,488.00 |
| 30 Mar 2023 | HOSPITAL SERVICES LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2023 | €275,579.00 |
| 30 Mar 2023 | HOSPITAL SERVICES LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2023 | €291,309.00 |
| 30 Mar 2023 | HOSPITAL SERVICES LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2023 | €270,756.00 |
| 30 Mar 2023 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q1 2023 | €321,291.00 |
| 30 Mar 2023 | MICROSOFT IRELAND | Purchase of software | Purchase Order | Q1 2023 | €248,727.00 |
| 30 Mar 2023 | CPL SOLUTIONS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2023 | €110,823.00 |
| 30 Mar 2023 | CPL SOLUTIONS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2023 | €111,346.00 |
| 30 Mar 2023 | CPL SOLUTIONS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2023 | €111,346.00 |
| 30 Mar 2023 | BBL LOGISTICS LTD | Rent | Purchase Order | Q1 2023 | €162,520.00 |
| 30 Mar 2023 | PETROGAS GROUP LTD | Vehicle Maintenance | Purchase Order | Q1 2023 | €103,102.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2023 | €237,152.00 |
| 30 Mar 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €200,851.00 |
| 30 Mar 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q1 2023 | €241,238.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2023 | €184,844.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2023 | €196,032.00 |
| 30 Mar 2023 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q1 2023 | €193,310.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.