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 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €2,570,700.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €148,140.00 |
| 31 Dec 2022 | ACCENTURE | Specialist contractors | Purchase Order | Q4 2022 | €243,491.00 |
| 31 Dec 2022 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equip | Purchase Order | Q4 2022 | €263,810.00 |
| 31 Dec 2022 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q4 2022 | €1,350,214.00 |
| 31 Dec 2022 | SAVILLS COMMERCIAL LTD CLIENT ACCOU | Rent | Purchase Order | Q4 2022 | €129,712.00 |
| 31 Dec 2022 | FCC FIRE CERT LTD | Construction - Traditional | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | SHEPHERDS FUNERAL SUPPLIES LTD | Laboratory Equipment Pur Capitalised | Purchase Order | Q4 2022 | €178,472.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q4 2022 | €106,183.00 |
| 31 Dec 2022 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2022 | €117,076.00 |
| 31 Dec 2022 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q4 2022 | €129,369.00 |
| 31 Dec 2022 | SISK HEALTHCARE LTD T/A TEKNO | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €110,385.00 |
| 31 Dec 2022 | BYRNE WALLACE SOLICITORS | Legal expenses | Purchase Order | Q4 2022 | €1,800,000.00 |
| 31 Dec 2022 | OLYMPUS IRELAND | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €343,194.00 |
| 31 Dec 2022 | OLYMPUS IRELAND | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €118,680.00 |
| 31 Dec 2022 | PRECISION BUILDING SERVICES | Outside Maintenance Contractors | Purchase Order | Q4 2022 | €224,021.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | ORS CONSULTING ENGINEERS | Specialist contractors | Purchase Order | Q4 2022 | €172,200.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €131,993.00 |
| 31 Dec 2022 | IBM IRELAND LTD. | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €282,900.00 |
| 31 Dec 2022 | IBM IRELAND LTD. | External ICT support | Purchase Order | Q4 2022 | €3,374,905.00 |
| 31 Dec 2022 | TOLMAC CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €136,669.00 |
| 31 Dec 2022 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2022 | €165,000.00 |
| 31 Dec 2022 | MDI LTD | Purchase of Medical Equipment | Purchase Order | Q4 2022 | €101,056.00 |
| 31 Dec 2022 | OCH FACILITIES LIMITED | Specialist contractors | Purchase Order | Q4 2022 | €121,048.00 |
| 31 Dec 2022 | IPUT PLC | Rent | Purchase Order | Q4 2022 | €265,252.00 |
| 31 Dec 2022 | QUINN MCDONNELL PATTISON LIMITED | Advertising & Promotion | Purchase Order | Q4 2022 | €226,578.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €132,680.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €419,400.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €436,875.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €106,598.00 |
| 31 Dec 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €131,234.00 |
| 31 Dec 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q4 2022 | €165,283.00 |
| 31 Dec 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €417,370.00 |
| 31 Dec 2022 | ENERGIA | Electricity | Purchase Order | Q4 2022 | €141,014.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q4 2022 | €183,265.00 |
| 31 Dec 2022 | PCC INVESTMENTS IE LIMITED | Rent | Purchase Order | Q4 2022 | €132,904.00 |
| 31 Dec 2022 | Mott MacDonald Ireland Limited | Quantity Surveyor | Purchase Order | Q4 2022 | €104,550.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD. | Med equip pur&install&comm Not Capital | Purchase Order | Q4 2022 | €106,420.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €110,000.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €180,186.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.