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 | KILLARNEY MECHANICAL SERVICES | Plumbing | Purchase Order | Q4 2022 | €180,097.00 |
| 31 Dec 2022 | KILLARNEY MECHANICAL SERVICES | Plumbing | Purchase Order | Q4 2022 | €119,703.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD. | Med equip pur&install&comm Not Capital | Purchase Order | Q4 2022 | €126,050.00 |
| 31 Dec 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €296,381.00 |
| 31 Dec 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q4 2022 | €152,074.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €272,063.00 |
| 31 Dec 2022 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q4 2022 | €113,721.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €200,000.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €236,315.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €202,977.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €221,629.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €143,125.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €286,824.00 |
| 31 Dec 2022 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training | Purchase Order | Q4 2022 | €261,331.00 |
| 31 Dec 2022 | RATH ELECTRIC LTD T/A EVAN HEN | Electrical | Purchase Order | Q4 2022 | €220,377.00 |
| 31 Dec 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2022 | €152,584.00 |
| 31 Dec 2022 | REDZINC SERVICES LIMITED | IT related Consumables | Purchase Order | Q4 2022 | €121,283.00 |
| 31 Dec 2022 | BYRNE WALLACE SOLICITORS | Legal expenses | Purchase Order | Q4 2022 | €500,000.00 |
| 31 Dec 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q4 2022 | €131,394.00 |
| 31 Dec 2022 | SILVERCLOUD HEALTH LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €253,872.00 |
| 31 Dec 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €909,216.00 |
| 31 Dec 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €129,748.00 |
| 31 Dec 2022 | ERNST & YOUNG CHARTERED ACCOUN | Prof Fees -Mgt Cons Fees- Non ICT-Non Cl | Purchase Order | Q4 2022 | €180,607.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2022 | €280,786.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | ICT related contractors | Purchase Order | Q4 2022 | €203,575.00 |
| 31 Dec 2022 | REID ROOFING SYSTEMS | Construction - Traditional | Purchase Order | Q4 2022 | €164,051.00 |
| 31 Dec 2022 | SCOTT TALLON WALKER ARCHITECTS | Architect | Purchase Order | Q4 2022 | €130,304.00 |
| 31 Dec 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €1,105,142.00 |
| 31 Dec 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2022 | €181,833.00 |
| 31 Dec 2022 | OCONNELL CONTRACTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €472,470.00 |
| 31 Dec 2022 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q4 2022 | €199,476.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €105,165.00 |
| 31 Dec 2022 | ROCKFORD HEALTHCARE LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €128,043.00 |
| 31 Dec 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €848,430.00 |
| 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 | 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 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €333,638.00 |
| 31 Dec 2022 | EIRCOM | ICT hosting services | Purchase Order | Q4 2022 | €209,050.00 |
| 31 Dec 2022 | CS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2022 | €140,748.00 |
| 31 Dec 2022 | ADVANCED PNEUMATIC TECHNOLOGY | Construction - Traditional | Purchase Order | Q4 2022 | €161,831.00 |
| 31 Dec 2022 | OTIS LIMITED | Specialist contractors | Purchase Order | Q4 2022 | €113,745.00 |
| 31 Dec 2022 | CAPITA PROPERTY AND INFRASTRUC | Quantity Surveyor | Purchase Order | Q4 2022 | €126,506.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €151,529.00 |
| 31 Dec 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €2,570,700.00 |
| 31 Dec 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2022 | €218,726.00 |
| 31 Dec 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q4 2022 | €332,552.00 |
| 31 Dec 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q4 2022 | €152,955.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2022 | €173,444.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.