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 |
|---|---|---|---|---|---|
| 31 Dec 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €224,249.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2022 | €197,698.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Clinical Related Consultancy | Purchase Order | Q4 2022 | €125,785.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | ICT related contractors | Purchase Order | Q4 2022 | €129,929.00 |
| 31 Dec 2022 | MENTAL HEALTH COMMISSION | Books/Publications | Purchase Order | Q4 2022 | €250,000.00 |
| 31 Dec 2022 | DOOHAMLET CONSTRUCTION CO. LTD | Maintenance - Direct Work Other | Purchase Order | Q4 2022 | €267,434.00 |
| 31 Dec 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q4 2022 | €241,238.00 |
| 31 Dec 2022 | ROBERT QUINN | Construction - Traditional | Purchase Order | Q4 2022 | €178,202.00 |
| 31 Dec 2022 | HOSPITAL SERVICES LTD. | Purchase of Medical Equipment | Purchase Order | Q4 2022 | €138,087.00 |
| 31 Dec 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2022 | €388,024.00 |
| 31 Dec 2022 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q4 2022 | €697,079.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €110,845.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2022 | €233,004.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2022 | €263,638.00 |
| 31 Dec 2022 | COCHLEAR DEUTSCHLAND GMBH | Hearing Aid Accessories | Purchase Order | Q4 2022 | €100,615.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2022 | €202,011.00 |
| 31 Dec 2022 | JOHN O DONNELL CONSTRUCTION LT | Repairs of Facilities and Maintce Equip | Purchase Order | Q4 2022 | €100,182.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2022 | €149,103.00 |
| 31 Dec 2022 | ORONA MID WESTERN LIFTS | Construction - Traditional | Purchase Order | Q4 2022 | €130,529.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €633,760.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €644,245.00 |
| 31 Dec 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €200,851.00 |
| 31 Dec 2022 | TAILORED IMAGE LTD | Uniforms | Purchase Order | Q4 2022 | €870,927.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €411,700.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q4 2022 | €116,416.00 |
| 31 Dec 2022 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q4 2022 | €128,209.00 |
| 31 Dec 2022 | MASTERFIRE LIFE SAFETY SYSTEMS | Construction - Traditional | Purchase Order | Q4 2022 | €208,556.00 |
| 31 Dec 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €750,243.00 |
| 31 Dec 2022 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q4 2022 | €174,326.00 |
| 31 Dec 2022 | MARTIN REDDIN LTD | CONTRACT GENERAL BUILDING | Purchase Order | Q4 2022 | €283,750.00 |
| 31 Dec 2022 | SOFTWAREONE IRELAND | Purchase of New Software | Purchase Order | Q4 2022 | €380,132.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2022 | €135,027.00 |
| 31 Dec 2022 | WASSENBURG IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €367,401.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €123,984.00 |
| 31 Dec 2022 | BENCHMARK PROPERTY | Operating Leases-Land & Buildings | Purchase Order | Q4 2022 | €220,125.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €432,773.00 |
| 31 Dec 2022 | DESIGN 2 | Advertising & Promotion | Purchase Order | Q4 2022 | €144,021.00 |
| 31 Dec 2022 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q4 2022 | €102,636.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2022 | €263,638.00 |
| 31 Dec 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q4 2022 | €577,350.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Operating Leases-Land & Buildings | Purchase Order | Q4 2022 | €238,500.00 |
| 31 Dec 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €546,596.00 |
| 31 Dec 2022 | INDEPENDANT HOSPITAL PRICING | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €346,647.00 |
| 31 Dec 2022 | SYNCROPHI SYSTEMS LTD | Service Contract - Other Medical equipment | Purchase Order | Q4 2022 | €105,780.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €210,283.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €107,000.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €191,873.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €149,329.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €194,971.00 |
| 31 Dec 2022 | BYRNE WALLACE SOLICITORS | General Legal Fees | Purchase Order | Q4 2022 | €200,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.