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 | PMD SOULTIONS | Medical & Surgical Appliances | Purchase Order | Q4 2022 | €923,423.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €118,942.00 |
| 31 Dec 2022 | BRACEGRADE LTD | Specialist contractors | Purchase Order | Q4 2022 | €283,179.00 |
| 31 Dec 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2022 | €301,621.00 |
| 31 Dec 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q4 2022 | €378,915.00 |
| 31 Dec 2022 | WINTHROP ENGINEERING & CONTRAC | Facility Management Charges | Purchase Order | Q4 2022 | €133,315.00 |
| 31 Dec 2022 | SEROSEP LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €157,194.00 |
| 31 Dec 2022 | JOHN O DONNELL CONSTRUCTION LT | Repairs of Facilities and Maintce Equip | Purchase Order | Q4 2022 | €141,209.00 |
| 31 Dec 2022 | MASON TECHNOLOGY | LAB.EQUIP.PURCH>Eur7000 | Purchase Order | Q4 2022 | €317,521.00 |
| 31 Dec 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2022 | €217,291.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q4 2022 | €181,327.00 |
| 31 Dec 2022 | WASSENBURG IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €114,332.00 |
| 31 Dec 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2022 | €101,847.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €115,732.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €210,076.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €200,072.00 |
| 31 Dec 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €104,894.00 |
| 31 Dec 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €128,943.00 |
| 31 Dec 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €128,943.00 |
| 31 Dec 2022 | C.L.R. HOME HELP COMMITTEE | Res Dis Agency Pandemic SRP | Purchase Order | Q4 2022 | €150,600.00 |
| 31 Dec 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q4 2022 | €156,001.00 |
| 31 Dec 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Clinical Related Consultancy | Purchase Order | Q4 2022 | €121,324.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2022 | €235,816.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | ICT related contractors | Purchase Order | Q4 2022 | €131,613.00 |
| 31 Dec 2022 | CUNNINGHAM CONTRACTS IRELAND L | Maintenance - Direct Work Other | Purchase Order | Q4 2022 | €147,550.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €245,517.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q4 2022 | €126,793.00 |
| 31 Dec 2022 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q4 2022 | €367,608.00 |
| 31 Dec 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q4 2022 | €143,674.00 |
| 31 Dec 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q4 2022 | €1,852,644.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €149,664.00 |
| 31 Dec 2022 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q4 2022 | €115,616.00 |
| 31 Dec 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €417,794.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2022 | €152,919.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2022 | €201,394.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2022 | €117,255.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | ICT related consultancy | Purchase Order | Q4 2022 | €131,629.00 |
| 31 Dec 2022 | O'GORMAN CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2022 | €118,695.00 |
| 31 Dec 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q4 2022 | €103,718.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €336,623.00 |
| 31 Dec 2022 | NAUTIC BUILDING COMPANY LTD | Construction - Traditional | Purchase Order | Q4 2022 | €182,806.00 |
| 31 Dec 2022 | WINTHROP ENGINEERS & CONTRACTO | Electrical | Purchase Order | Q4 2022 | €204,351.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €181,843.00 |
| 31 Dec 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €642,407.00 |
| 31 Dec 2022 | JLL LTD ACTING AS AGENTS FOR | Facility Management Charges | Purchase Order | Q4 2022 | €426,244.00 |
| 31 Dec 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €189,789.00 |
| 31 Dec 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q4 2022 | €301,958.00 |
| 31 Dec 2022 | ICGP | Clinical Related Consultancy | Purchase Order | Q4 2022 | €271,594.00 |
| 31 Dec 2022 | TRITECH ENGINEERING | Specialist contractors | Purchase Order | Q4 2022 | €260,296.00 |
| 31 Dec 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q4 2022 | €579,466.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.