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 | O GORMAN CONSTRUCTION | CONTRACTS-REVENUE PROJECTS | Purchase Order | Q4 2022 | €148,211.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €264,942.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €287,021.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €693,706.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €1,357,828.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €162,056.00 |
| 31 Dec 2022 | LINKEDIN IRELAND UNLIMITED COM | Recruitment Advertising | Purchase Order | Q4 2022 | €161,886.00 |
| 31 Dec 2022 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q4 2022 | €124,265.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q4 2022 | €169,988.00 |
| 31 Dec 2022 | ENERGIA | Electricity | Purchase Order | Q4 2022 | €164,312.00 |
| 31 Dec 2022 | ENERGIA | Electricity | Purchase Order | Q4 2022 | €119,810.00 |
| 31 Dec 2022 | ENERGIA | Electricity | Purchase Order | Q4 2022 | €202,026.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €1,368,867.00 |
| 31 Dec 2022 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2022 | €105,669.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €157,515.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2022 | €112,706.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €168,001.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2022 | €120,354.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €159,670.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2022 | €114,768.00 |
| 31 Dec 2022 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2022 | €118,884.00 |
| 31 Dec 2022 | GARLIN CAPITAL PARTNERS LTD | Rent | Purchase Order | Q4 2022 | €175,320.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €166,737.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €500,327.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €172,259.00 |
| 31 Dec 2022 | HEALTHCARE 21 | Repairs to Medical/Surgical/Dental/Ophthalmic/Ster | Purchase Order | Q4 2022 | €101,399.00 |
| 31 Dec 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €131,653.00 |
| 31 Dec 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €172,759.00 |
| 31 Dec 2022 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q4 2022 | €279,554.00 |
| 31 Dec 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2022 | €190,053.00 |
| 31 Dec 2022 | T CONNOLLY & SONS LTD | Plumbing | Purchase Order | Q4 2022 | €126,264.00 |
| 31 Dec 2022 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €100,636.00 |
| 31 Dec 2022 | GEORGELLE LTD | CATERING UNCLASSIFIED | Purchase Order | Q4 2022 | €109,899.00 |
| 31 Dec 2022 | ELMCREST DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €139,439.00 |
| 31 Dec 2022 | BORD GAIS | NATURAL GAS | Purchase Order | Q4 2022 | €156,457.00 |
| 31 Dec 2022 | JOHN M STAUNTON CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2022 | €122,296.00 |
| 31 Dec 2022 | CROSSERLOUGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €118,224.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €102,828.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €183,799.00 |
| 31 Dec 2022 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q4 2022 | €121,463.00 |
| 31 Dec 2022 | CABINPAC LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2022 | €285,889.00 |
| 31 Dec 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q4 2022 | €140,774.00 |
| 31 Dec 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q4 2022 | €153,632.00 |
| 31 Dec 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q4 2022 | €154,014.00 |
| 31 Dec 2022 | M. KIRWAN & CO. LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2022 | €260,100.00 |
| 31 Dec 2022 | PFS PRIVATE (MP ONE) LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2022 | €169,843.00 |
| 31 Dec 2022 | MICROSOFT IRELAND | External service providers - CMOD | Purchase Order | Q4 2022 | €1,692,489.00 |
| 31 Dec 2022 | MICROSOFT IRELAND | External service providers - CMOD | Purchase Order | Q4 2022 | €210,561.00 |
| 31 Dec 2022 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q4 2022 | €202,637.00 |
| 31 Dec 2022 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q4 2022 | €101,725.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.