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 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q4 2022 | €664,094.00 |
| 31 Dec 2022 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q4 2022 | €221,982.00 |
| 31 Dec 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2022 | €356,924.00 |
| 31 Dec 2022 | OLYMPUS IRELAND | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €133,370.00 |
| 31 Dec 2022 | VODAFONE | Data comm equip pur instl Not Capitalised | Purchase Order | Q4 2022 | €847,062.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | VODAFONE | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €450,376.00 |
| 31 Dec 2022 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q4 2022 | €154,190.00 |
| 31 Dec 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q4 2022 | €485,212.00 |
| 31 Dec 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €122,400.00 |
| 31 Dec 2022 | MAQUET CRITICAL CARE | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €189,618.00 |
| 31 Dec 2022 | VALLEY HEALTHCARE DAC | Construction - Traditional | Purchase Order | Q4 2022 | €294,837.00 |
| 31 Dec 2022 | T CONNOLLY & SONS LTD | Roofing | Purchase Order | Q4 2022 | €207,036.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €201,474.00 |
| 31 Dec 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q4 2022 | €928,697.00 |
| 31 Dec 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €805,135.00 |
| 31 Dec 2022 | PESCHINN VENTURES LIMITED | Rent | Purchase Order | Q4 2022 | €178,750.00 |
| 31 Dec 2022 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q4 2022 | €247,035.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q4 2022 | €269,632.00 |
| 31 Dec 2022 | SCREENLINK LTD | COURIER SERVICES | Purchase Order | Q4 2022 | €227,901.00 |
| 31 Dec 2022 | TERENCE PONSONBY LTD | Construction - Traditional | Purchase Order | Q4 2022 | €366,514.00 |
| 31 Dec 2022 | GE MEDICAL SYSTEMS IRELAND LTD | Specialist contractors | Purchase Order | Q4 2022 | €446,006.00 |
| 31 Dec 2022 | SYNAPSE MEDICAL | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €103,935.00 |
| 31 Dec 2022 | NORSO MEDICAL LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €117,477.00 |
| 31 Dec 2022 | ACCU SCIENCE IRL LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €411,097.00 |
| 31 Dec 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2022 | €107,141.00 |
| 31 Dec 2022 | OXYGEN-CARE LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €137,930.00 |
| 31 Dec 2022 | OXYGEN-CARE LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €103,411.00 |
| 31 Dec 2022 | OXYGEN-CARE LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €159,676.00 |
| 31 Dec 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €323,637.00 |
| 31 Dec 2022 | EBOW THE DIGITAL AGENCY | Advertising & Promotion | Purchase Order | Q4 2022 | €113,040.00 |
| 31 Dec 2022 | ST JOHN'S SOLICITORS | Legal expenses | Purchase Order | Q4 2022 | €336,498.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | ICT Contracting costs | Purchase Order | Q4 2022 | €147,292.00 |
| 31 Dec 2022 | OLYMPUS IRELAND | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €660,927.00 |
| 31 Dec 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €137,405.00 |
| 31 Dec 2022 | O'Brien Builders&Civil Enginee | Quantity Surveyor | Purchase Order | Q4 2022 | €124,555.00 |
| 31 Dec 2022 | KPMG | Computer - Consultancy ICT | Purchase Order | Q4 2022 | €310,329.00 |
| 31 Dec 2022 | KPMG | Computer - Consultancy ICT | Purchase Order | Q4 2022 | €405,900.00 |
| 31 Dec 2022 | IRISH WATER | Flouridation Operational Costs | Purchase Order | Q4 2022 | €1,130,117.00 |
| 31 Dec 2022 | T CONNOLLY & SONS LTD | Roofing | Purchase Order | Q4 2022 | €188,307.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2022 | €248,347.00 |
| 31 Dec 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €673,288.00 |
| 31 Dec 2022 | HOSPITAL SERVICES LTD. | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €181,843.00 |
| 31 Dec 2022 | QUINN DOWNES LTD. | Construction - Traditional | Purchase Order | Q4 2022 | €230,577.00 |
| 31 Dec 2022 | QUINN DOWNES LTD. | Mechanical engineering fees | Purchase Order | Q4 2022 | €271,320.00 |
| 31 Dec 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €382,401.00 |
| 31 Dec 2022 | MURNAGHAN BROTHERS LIMITED | Maintenance - Direct Work Other | Purchase Order | Q4 2022 | €250,543.00 |
| 31 Dec 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2022 | €195,380.00 |
| 31 Dec 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q4 2022 | €115,937.00 |
| 31 Dec 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €239,486.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.