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 | €649,734.00 |
| 31 Dec 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €137,492.00 |
| 31 Dec 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q4 2022 | €898,166.00 |
| 31 Dec 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q4 2022 | €152,998.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €304,111.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €261,069.00 |
| 31 Dec 2022 | CULLENBRIDGE SERVICES T/A | Specialist contractors | Purchase Order | Q4 2022 | €348,972.00 |
| 31 Dec 2022 | KPMG | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €165,681.00 |
| 31 Dec 2022 | PRECISION BUILDING SERVICES | Specialist contractors | Purchase Order | Q4 2022 | €128,983.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q4 2022 | €572,508.00 |
| 31 Dec 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q4 2022 | €1,130,828.00 |
| 31 Dec 2022 | ROYAL COLLEGE OF SURGEONS | ICT related research | Purchase Order | Q4 2022 | €187,268.00 |
| 31 Dec 2022 | CPL HEALTHCARE | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €210,146.00 |
| 31 Dec 2022 | ENERGIA | Electricity | Purchase Order | Q4 2022 | €143,062.00 |
| 31 Dec 2022 | TIERNAN ENGINEERING | Construction - Traditional | Purchase Order | Q4 2022 | €140,198.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q4 2022 | €104,647.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q4 2022 | €112,031.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €243,594.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €146,973.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €1,250,763.00 |
| 31 Dec 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €484,902.00 |
| 31 Dec 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €639,476.00 |
| 31 Dec 2022 | TITANIUM DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €187,985.00 |
| 31 Dec 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q4 2022 | €1,698,939.00 |
| 31 Dec 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €202,950.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | Specialist contractors | Purchase Order | Q4 2022 | €222,390.00 |
| 31 Dec 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q4 2022 | €1,411,154.00 |
| 31 Dec 2022 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q4 2022 | €742,380.00 |
| 31 Dec 2022 | J.V.TIERNEY & CO. | Specialist contractors | Purchase Order | Q4 2022 | €137,809.00 |
| 31 Dec 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q4 2022 | €132,440.00 |
| 31 Dec 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q4 2022 | €301,958.00 |
| 31 Dec 2022 | LABLINK BIOMNIS | COURIER SERVICES | Purchase Order | Q4 2022 | €261,120.00 |
| 31 Dec 2022 | LABLINK BIOMNIS | COURIER SERVICES | Purchase Order | Q4 2022 | €223,116.00 |
| 31 Dec 2022 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q4 2022 | €180,000.00 |
| 31 Dec 2022 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q4 2022 | €157,830.00 |
| 31 Dec 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €115,858.00 |
| 31 Dec 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q4 2022 | €444,435.00 |
| 31 Dec 2022 | OML VENTILATION LTD | Specialist contractors | Purchase Order | Q4 2022 | €187,275.00 |
| 31 Dec 2022 | MASON HAYES CURRAN | Contracted Legal Services | Purchase Order | Q4 2022 | €133,993.00 |
| 31 Dec 2022 | J D SCANLON & COMPANY SOLICITO | Contracted Legal Services | Purchase Order | Q4 2022 | €187,516.00 |
| 31 Dec 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €1,529,660.00 |
| 31 Dec 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €127,650.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2022 | €110,554.00 |
| 31 Dec 2022 | CULLENBRIDGE SERVICES T/A | Specialist contractors | Purchase Order | Q4 2022 | €446,175.00 |
| 31 Dec 2022 | BALLYMUN HOME HELP SERVICE LTD | Res Dis Agency Pandemic SRP | Purchase Order | Q4 2022 | €125,200.00 |
| 31 Dec 2022 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €129,905.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €560,296.00 |
| 31 Dec 2022 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q4 2022 | €478,723.00 |
| 31 Dec 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q4 2022 | €516,543.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.