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 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q4 2022 | €237,574.00 |
| 31 Dec 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q4 2022 | €123,291.00 |
| 31 Dec 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2022 | €228,273.00 |
| 31 Dec 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2022 | €197,405.00 |
| 31 Dec 2022 | CRANSTON CONSTRUCTION LIMITED | Construction - Traditional | Purchase Order | Q4 2022 | €366,633.00 |
| 31 Dec 2022 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2022 | €124,359.00 |
| 31 Dec 2022 | ORMONDE CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2022 | €315,000.00 |
| 31 Dec 2022 | SWIFTQUEUE TECHNOLOGIES LTD | Purchase of software | Purchase Order | Q4 2022 | €103,505.00 |
| 31 Dec 2022 | SAPPHIRELANE LTD | Outside Contractors (including Refuse disposal) | Purchase Order | Q4 2022 | €133,733.00 |
| 31 Dec 2022 | MCGUIGAN BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €362,739.00 |
| 31 Dec 2022 | MCGUIGAN BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €282,494.00 |
| 31 Dec 2022 | MCGUIGAN BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €118,494.00 |
| 31 Dec 2022 | SAR SECURITY | SECURITY | Purchase Order | Q4 2022 | €308,067.00 |
| 31 Dec 2022 | CA FUTURE HOLDINGS LTD | Rent | Purchase Order | Q4 2022 | €114,408.00 |
| 31 Dec 2022 | CV ELECTRICAL LTD | Electrical | Purchase Order | Q4 2022 | €114,976.00 |
| 31 Dec 2022 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2022 | €154,330.00 |
| 31 Dec 2022 | J VAUGHAN ELECTRICAL CONTRACTO | Electrical | Purchase Order | Q4 2022 | €134,805.00 |
| 31 Dec 2022 | CARDIAC SERVICES (IRELAND) LTD | Purchase of software | Purchase Order | Q4 2022 | €113,368.00 |
| 31 Dec 2022 | SANDAR LTD | Construction - Traditional | Purchase Order | Q4 2022 | €178,195.00 |
| 31 Dec 2022 | FANNIN LTD | DRUGS | Purchase Order | Q4 2022 | €112,545.00 |
| 31 Dec 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q4 2022 | €383,031.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q4 2022 | €338,652.00 |
| 31 Dec 2022 | PETROGAS GROUP LTD | Vehicle Maintenance | Purchase Order | Q4 2022 | €113,649.00 |
| 31 Dec 2022 | DH HEALTHCARE PROVIDER SOFTWARE IRE | External service providers - CMOD | Purchase Order | Q4 2022 | €289,778.00 |
| 31 Dec 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q4 2022 | €539,108.00 |
| 31 Dec 2022 | O'CONNELL MAHON ARCHITECTS | Architect | Purchase Order | Q4 2022 | €175,947.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €452,105.00 |
| 31 Dec 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €700,827.00 |
| 31 Dec 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q4 2022 | €376,799.00 |
| 31 Dec 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q4 2022 | €370,413.00 |
| 31 Dec 2022 | VAN DIJK ARCHITECTS | Architect | Purchase Order | Q4 2022 | €125,462.00 |
| 31 Dec 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €601,546.00 |
| 31 Dec 2022 | INTERSYSTEMS BV IRELAND BRANCH | Purchase of software | Purchase Order | Q4 2022 | €288,800.00 |
| 31 Dec 2022 | BAM BUILDING LIMITED | Construction - Traditional | Purchase Order | Q4 2022 | €202,874.00 |
| 31 Dec 2022 | CROSSERLOUGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €163,812.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2022 | €217,832.00 |
| 31 Dec 2022 | CABINPAC | Specialist contractors | Purchase Order | Q4 2022 | €329,386.00 |
| 31 Dec 2022 | WATTERSON SURFACING LTD | Construction - Traditional | Purchase Order | Q4 2022 | €295,603.00 |
| 31 Dec 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €328,753.00 |
| 31 Dec 2022 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q4 2022 | €139,629.00 |
| 31 Dec 2022 | FINOSH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €116,871.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €154,507.00 |
| 31 Dec 2022 | PUBLICIS ENGAGE | Advertising & Promotion | Purchase Order | Q4 2022 | €153,945.00 |
| 31 Dec 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €1,420,155.00 |
| 31 Dec 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €167,609.00 |
| 31 Dec 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q4 2022 | €165,283.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €105,165.00 |
| 31 Dec 2022 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training | Purchase Order | Q4 2022 | €263,402.00 |
| 31 Dec 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €205,322.00 |
| 31 Dec 2022 | BELL CONTRACTS AND CO. LTD | Outside Maintenance Contractors | Purchase Order | Q4 2022 | €231,215.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.