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 | €106,068.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €184,484.00 |
| 30 Mar 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q1 2023 | €141,696.00 |
| 30 Mar 2023 | DH HEALTHCARE PROVIDER SOFTWARE IRE | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €1,523,925.00 |
| 30 Mar 2023 | NHC CONSTRUCTION LTD | Specialist contractors | Purchase Order | Q1 2023 | €143,949.00 |
| 30 Mar 2023 | ACCENTURE | Specialist contractors | Purchase Order | Q1 2023 | €147,600.00 |
| 30 Mar 2023 | HOLOGIC LTD | Maintenance Of X-Ray Equipment | Purchase Order | Q1 2023 | €121,672.00 |
| 30 Mar 2023 | MOBILE MEDICAL DIAGNOSTICS LIM | Radiology Services | Purchase Order | Q1 2023 | €147,691.00 |
| 30 Mar 2023 | SHANNONDOC LIMITED | G.P. - Clinical | Purchase Order | Q1 2023 | €758,790.00 |
| 30 Mar 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q1 2023 | €112,701.00 |
| 30 Mar 2023 | BRENDAN SAMMON AUGHNASHEELIN L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2023 | €190,000.00 |
| 30 Mar 2023 | KEY FACILITIES LTD | Specialist contractors | Purchase Order | Q1 2023 | €121,860.00 |
| 30 Mar 2023 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2023 | €154,021.00 |
| 30 Mar 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2023 | €119,153.00 |
| 30 Mar 2023 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q1 2023 | €117,209.00 |
| 30 Mar 2023 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q1 2023 | €104,252.00 |
| 30 Mar 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2023 | €669,025.00 |
| 30 Mar 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2023 | €698,943.00 |
| 30 Mar 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2023 | €147,634.00 |
| 30 Mar 2023 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2023 | €644,143.00 |
| 30 Mar 2023 | IRISH COLLEGE OF GPS | Pilot Projects | Purchase Order | Q1 2023 | €381,420.00 |
| 30 Mar 2023 | SURECOM (NS) LIMITED | SECURITY | Purchase Order | Q1 2023 | €114,021.00 |
| 30 Mar 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2023 | €171,831.00 |
| 30 Mar 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2023 | €171,831.00 |
| 30 Mar 2023 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q1 2023 | €119,791.00 |
| 30 Mar 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2023 | €284,794.00 |
| 30 Mar 2023 | STEPHENS CATERING EQUIPMENT | CAT EQUIP - PURCH >=10K | Purchase Order | Q1 2023 | €100,479.00 |
| 30 Mar 2023 | ECHOSENS SA | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2023 | €101,350.00 |
| 30 Mar 2023 | OPTOS PLC | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2023 | €104,544.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €133,852.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2023 | €200,304.00 |
| 30 Mar 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2023 | €126,342.00 |
| 30 Mar 2023 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q1 2023 | €115,286.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2023 | €220,957.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2023 | €196,285.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €163,493.00 |
| 30 Mar 2023 | ENERGIA | Electricity | Purchase Order | Q1 2023 | €124,341.00 |
| 30 Mar 2023 | ENERGIA | NATURAL GAS | Purchase Order | Q1 2023 | €232,018.00 |
| 30 Mar 2023 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q1 2023 | €116,312.00 |
| 30 Mar 2023 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q1 2023 | €108,411.00 |
| 30 Mar 2023 | DH OPCO UK LTD T/A DEDALUS | COMP S/WARE-MTCE CONT/SUPPORT | Purchase Order | Q1 2023 | €146,392.00 |
| 30 Mar 2023 | HENRY SCHEIN IRL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2023 | €166,149.00 |
| 30 Mar 2023 | IRISH WATER | STORAGE EXPENSES | Purchase Order | Q1 2023 | €117,000.00 |
| 30 Mar 2023 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2023 | €112,235.00 |
| 30 Mar 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q1 2023 | €164,615.00 |
| 30 Mar 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q1 2023 | €167,853.00 |
| 30 Mar 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q1 2023 | €157,058.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €171,871.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2023 | €499,142.00 |
| 30 Mar 2023 | BRENNAN & COMPANY | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2023 | €112,879.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.