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 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q4 2022 | €912,540.00 |
| 31 Dec 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €118,656.00 |
| 31 Dec 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €131,971.00 |
| 31 Dec 2022 | EVOLUTION LIFTS AND ESCALATORS | Outside Maintenance Contractors | Purchase Order | Q4 2022 | €122,256.00 |
| 31 Dec 2022 | ELLSPORT LTD | Construction - Traditional | Purchase Order | Q4 2022 | €156,500.00 |
| 31 Dec 2022 | CROSS ELECTRICAL CONTRACTORS L | Electrical | Purchase Order | Q4 2022 | €600,101.00 |
| 31 Dec 2022 | SIEMENS HEALTHCARE MEDICAL SOL | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €320,569.00 |
| 31 Dec 2022 | R BLANCHFIELD ENV. SERVICES LT | Construction - Traditional | Purchase Order | Q4 2022 | €201,844.00 |
| 31 Dec 2022 | LOGICALIS SOLUTIONS LTD | Hardware maintenance (Annual H/W charges) | Purchase Order | Q4 2022 | €106,960.00 |
| 31 Dec 2022 | MASON HAYES CURRAN | Purchase of buildings | Purchase Order | Q4 2022 | €2,460,000.00 |
| 31 Dec 2022 | MEDIAVEST | Books/Publications | Purchase Order | Q4 2022 | €108,090.00 |
| 31 Dec 2022 | TRITECH ENGINEERING | Specialist contractors | Purchase Order | Q4 2022 | €126,550.00 |
| 31 Dec 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Opthalmic Services | Purchase Order | Q4 2022 | €153,490.00 |
| 31 Dec 2022 | MIDRSS LTD T/A MEDICAL IMAGING | Clinical Related Consultancy | Purchase Order | Q4 2022 | €125,244.00 |
| 31 Dec 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €960,455.00 |
| 31 Dec 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €967,562.00 |
| 31 Dec 2022 | SONAS INNOVATION LTD | ICT related contractors | Purchase Order | Q4 2022 | €103,781.00 |
| 31 Dec 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €127,958.00 |
| 31 Dec 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q4 2022 | €766,125.00 |
| 31 Dec 2022 | EIRCOM | Data communication line rentals | Purchase Order | Q4 2022 | €214,820.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | ICT related contractors | Purchase Order | Q4 2022 | €185,743.00 |
| 31 Dec 2022 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q4 2022 | €114,603.00 |
| 31 Dec 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q4 2022 | €951,866.00 |
| 31 Dec 2022 | EXTRASPACE | Specialist contractors | Purchase Order | Q4 2022 | €554,862.00 |
| 31 Dec 2022 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q4 2022 | €123,137.00 |
| 31 Dec 2022 | O BRIAIN BEARY ARCHITECTS | Architect | Purchase Order | Q4 2022 | €222,817.00 |
| 31 Dec 2022 | FLAME STOP LTD | Construction - Traditional | Purchase Order | Q4 2022 | €113,977.00 |
| 31 Dec 2022 | IWS IRELAND TECHNOLOGY SOLUTIO | Purchase of software | Purchase Order | Q4 2022 | €239,573.00 |
| 31 Dec 2022 | YOUCOMPLY LTD | COMP S/WARE-MTCE CONT/SUPPORT | Purchase Order | Q4 2022 | €141,775.00 |
| 31 Dec 2022 | BOX HEDGE (COMMERCIAL) LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2022 | €184,953.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €113,497.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €120,280.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €168,632.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €197,346.00 |
| 31 Dec 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2022 | €144,820.00 |
| 31 Dec 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2022 | €644,143.00 |
| 31 Dec 2022 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2022 | €171,831.00 |
| 31 Dec 2022 | MULCAHY CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2022 | €122,400.00 |
| 31 Dec 2022 | SHANNONDOC LIMITED | G.P. - Clinical | Purchase Order | Q4 2022 | €505,014.00 |
| 31 Dec 2022 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q4 2022 | €239,514.00 |
| 31 Dec 2022 | GLENBEIGH RECORDS MANAGEMENT | STORAGE EXPENSES | Purchase Order | Q4 2022 | €138,807.00 |
| 31 Dec 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2022 | €291,292.00 |
| 31 Dec 2022 | LOCUM LINK LTD | ALLOWANCES AGENCY EXP NURS | Purchase Order | Q4 2022 | €234,000.00 |
| 31 Dec 2022 | DROUMLEIGH CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2022 | €127,696.00 |
| 31 Dec 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €147,323.00 |
| 31 Dec 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €111,229.00 |
| 31 Dec 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €101,837.00 |
| 31 Dec 2022 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2022 | €118,083.00 |
| 31 Dec 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €123,333.00 |
| 31 Dec 2022 | O GORMAN CONSTRUCTION | CONTRACTS-REVENUE PROJECTS | Purchase Order | Q4 2022 | €146,499.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.