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 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €283,530.00 |
| 31 Dec 2022 | MEDIAVEST | Books/Publications | Purchase Order | Q4 2022 | €125,805.00 |
| 31 Dec 2022 | ZURICH LIFE ASSURANCE LIMITED | Hep C Special-Insurance | Purchase Order | Q4 2022 | €189,021.00 |
| 31 Dec 2022 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q4 2022 | €115,005.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2022 | €263,638.00 |
| 31 Dec 2022 | MAQUET CRITICAL CARE | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €170,270.00 |
| 31 Dec 2022 | MAQUET CRITICAL CARE | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €148,250.00 |
| 31 Dec 2022 | VERTEX ROOFING SYSTEMS LIMITED | Roofing | Purchase Order | Q4 2022 | €170,250.00 |
| 31 Dec 2022 | QUINN DOWNES LTD. | Construction - Traditional | Purchase Order | Q4 2022 | €169,423.00 |
| 31 Dec 2022 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q4 2022 | €466,694.00 |
| 31 Dec 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2022 | €414,985.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €166,864.00 |
| 31 Dec 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q4 2022 | €223,700.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Pur new computer hardware Capitalised | Purchase Order | Q4 2022 | €787,200.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €246,661.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €404,575.00 |
| 31 Dec 2022 | DP MEDICAL SYSTEMS IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €344,526.00 |
| 31 Dec 2022 | EIRCOM | Purchase of software | Purchase Order | Q4 2022 | €1,067,502.00 |
| 31 Dec 2022 | BLACKSTONE MOTORS HOLDINGS LIM | Other general maintenance | Purchase Order | Q4 2022 | €400,000.00 |
| 31 Dec 2022 | OXYGEN-CARE LTD | Dental Equipment - Purchase Capitalised | Purchase Order | Q4 2022 | €133,901.00 |
| 31 Dec 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €313,264.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT Contracting costs | Purchase Order | Q4 2022 | €113,771.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2022 | €334,137.00 |
| 31 Dec 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q4 2022 | €352,706.00 |
| 31 Dec 2022 | ROYAL COLLEGE OF SURGEONS | Nursing courses conf & rel mats- Clin | Purchase Order | Q4 2022 | €123,166.00 |
| 31 Dec 2022 | OLYMPUS IRELAND | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €708,499.00 |
| 31 Dec 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €118,432.00 |
| 31 Dec 2022 | MAQUET CRITICAL CARE | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €126,444.00 |
| 31 Dec 2022 | MAQUET CRITICAL CARE | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €193,393.00 |
| 31 Dec 2022 | STRYKER UK LIMITED | Ambulance conversion | Purchase Order | Q4 2022 | €447,522.00 |
| 31 Dec 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q4 2022 | €454,795.00 |
| 31 Dec 2022 | OBRIEN ROOFING AND CLADDING LT | Specialist contractors | Purchase Order | Q4 2022 | €126,321.00 |
| 31 Dec 2022 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q4 2022 | €129,500.00 |
| 31 Dec 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q4 2022 | €664,421.00 |
| 31 Dec 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q4 2022 | €698,943.00 |
| 31 Dec 2022 | FARNAHARR LIMITED | Rent | Purchase Order | Q4 2022 | €123,428.00 |
| 31 Dec 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2022 | €297,390.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q4 2022 | €321,417.00 |
| 31 Dec 2022 | SONAS INNOVATION LTD | ICT Contracting costs | Purchase Order | Q4 2022 | €106,088.00 |
| 31 Dec 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €225,871.00 |
| 31 Dec 2022 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q4 2022 | €152,463.00 |
| 31 Dec 2022 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2022 | €119,971.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q4 2022 | €147,268.00 |
| 31 Dec 2022 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q4 2022 | €148,708.00 |
| 31 Dec 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €216,214.00 |
| 31 Dec 2022 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €109,568.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q4 2022 | €895,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.