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 | ROLBAY T/A BRUCE SHAW | Specialist contractors | Purchase Order | Q4 2022 | €122,894.00 |
| 31 Dec 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2022 | €109,413.00 |
| 31 Dec 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2022 | €253,795.00 |
| 31 Dec 2022 | GE MEDICAL SYSTEMS IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €1,202,300.00 |
| 31 Dec 2022 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q4 2022 | €239,031.00 |
| 31 Dec 2022 | IRISH HOSPITAL SUPPLIES LTD. | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €126,335.00 |
| 31 Dec 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €185,730.00 |
| 31 Dec 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €137,417.00 |
| 31 Dec 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2022 | €138,747.00 |
| 31 Dec 2022 | EKO INTEGRATED SERVICES LTD | Rent | Purchase Order | Q4 2022 | €120,236.00 |
| 31 Dec 2022 | HENRY SCHEIN IRELAND | Laboratory Equipment Pur Capitalised | Purchase Order | Q4 2022 | €329,899.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €107,981.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Clinical Related Consultancy | Purchase Order | Q4 2022 | €130,440.00 |
| 31 Dec 2022 | CARDIAC SERVICES (IRELAND) LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €319,796.00 |
| 31 Dec 2022 | KEYMED LTD IRELAND T/A OLYMPUS | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €421,650.00 |
| 31 Dec 2022 | OVE ARUP & PARTNERS IRELAND | Specialist contractors | Purchase Order | Q4 2022 | €393,151.00 |
| 31 Dec 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2022 | €195,125.00 |
| 31 Dec 2022 | IBM IRELAND LTD. | Helpline Services | Purchase Order | Q4 2022 | €451,820.00 |
| 31 Dec 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2022 | €119,153.00 |
| 31 Dec 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2022 | €204,737.00 |
| 31 Dec 2022 | O'CONNELL MAHON ARCHITECTS | Specialist contractors | Purchase Order | Q4 2022 | €295,849.00 |
| 31 Dec 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2022 | €245,473.00 |
| 31 Dec 2022 | JOHN HIGGINS BUILDING CONTRACT | Specialist contractors | Purchase Order | Q4 2022 | €130,525.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €777,277.00 |
| 31 Dec 2022 | MICHAEL COLLINS ASSOCIATES | Architect | Purchase Order | Q4 2022 | €139,015.00 |
| 31 Dec 2022 | STRYKER UK LIMITED | Ambulance conversion | Purchase Order | Q4 2022 | €264,450.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | MDI LTD | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €512,370.00 |
| 31 Dec 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €154,398.00 |
| 31 Dec 2022 | RHATIGAN AND CO | Architect | Purchase Order | Q4 2022 | €142,884.00 |
| 31 Dec 2022 | PREMIER MEDICAL LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €126,690.00 |
| 31 Dec 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €104,894.00 |
| 31 Dec 2022 | BOURKE BUILDERS BALLINA LTD | Construction - Traditional | Purchase Order | Q4 2022 | €128,807.00 |
| 31 Dec 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q4 2022 | €378,651.00 |
| 31 Dec 2022 | HOSPITAL SERVICES LTD. | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €111,837.00 |
| 31 Dec 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €369,736.00 |
| 31 Dec 2022 | J D SCANLON & COMPANY SOLICITO | Contracted Legal Services | Purchase Order | Q4 2022 | €115,669.00 |
| 31 Dec 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €1,901,088.00 |
| 31 Dec 2022 | CHANNOR LTD MARKETING OFFICE | Facility Management Charges | Purchase Order | Q4 2022 | €193,725.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €162,185.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €329,463.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €336,852.00 |
| 31 Dec 2022 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q4 2022 | €130,603.00 |
| 31 Dec 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q4 2022 | €493,670.00 |
| 31 Dec 2022 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €103,270.00 |
| 31 Dec 2022 | OVE ARUP & PARTNERS IRELAND | Specialist contractors | Purchase Order | Q4 2022 | €213,136.00 |
| 31 Dec 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q4 2022 | €156,593.00 |
| 31 Dec 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q4 2022 | €155,467.00 |
| 31 Dec 2022 | ORACLE EMEA LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €175,603.00 |
| 31 Dec 2022 | FISHER AND PAYKEL HEALTHCARE LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €185,924.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.