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 | UNIPHAR PLC | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €207,563.00 |
| 31 Dec 2022 | UNIPHAR PLC | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €207,563.00 |
| 31 Dec 2022 | UNIPHAR PLC | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €207,563.00 |
| 31 Dec 2022 | G AND A ROCHE RENTALS LTD | Rent | Purchase Order | Q4 2022 | €131,064.00 |
| 31 Dec 2022 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q4 2022 | €288,868.00 |
| 31 Dec 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €1,307,561.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €619,920.00 |
| 31 Dec 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2022 | €148,490.00 |
| 31 Dec 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2022 | €215,510.00 |
| 31 Dec 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2022 | €128,029.00 |
| 31 Dec 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2022 | €143,865.00 |
| 31 Dec 2022 | CHANNOR LTD MARKETING OFFICE | FLOOR COVERING | Purchase Order | Q4 2022 | €182,376.00 |
| 31 Dec 2022 | ACTIV8 SOLAR ENERGIES | Architect | Purchase Order | Q4 2022 | €215,038.00 |
| 31 Dec 2022 | OLYMPUS IRELAND | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €2,070,919.00 |
| 31 Dec 2022 | VODAFONE | Other ICT related services - CMOD | Purchase Order | Q4 2022 | €1,145,640.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2022 | €207,377.00 |
| 31 Dec 2022 | THREE IRELAND HUTCHINSON LTD | Other ICT related services - CMOD | Purchase Order | Q4 2022 | €251,534.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2022 | €112,616.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2022 | €119,333.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2022 | €211,160.00 |
| 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 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €202,950.00 |
| 31 Dec 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2022 | €202,950.00 |
| 31 Dec 2022 | Murnaghan Brothers Ltd | Construction - Traditional | Purchase Order | Q4 2022 | €193,328.00 |
| 31 Dec 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q4 2022 | €146,285.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €198,930.00 |
| 31 Dec 2022 | CURRABEG DEVELOPMENTS | Maintenance - Direct Work General Building | Purchase Order | Q4 2022 | €170,920.00 |
| 31 Dec 2022 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €106,290.00 |
| 31 Dec 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2022 | €143,930.00 |
| 31 Dec 2022 | DUBLIN CITY COUNCIL | Rent | Purchase Order | Q4 2022 | €650,000.00 |
| 31 Dec 2022 | IRISH MEDICAL SYSTEMS (COMPUTE | Software Charges (incl maint/support & ann licence | Purchase Order | Q4 2022 | €209,790.00 |
| 31 Dec 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q4 2022 | €101,406.00 |
| 31 Dec 2022 | LABLINK BIOMNIS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €247,571.00 |
| 31 Dec 2022 | MYTHEN CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2022 | €153,963.00 |
| 31 Dec 2022 | BBL LOGISTICS LTD | Rent | Purchase Order | Q4 2022 | €130,715.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | ICT related contractors | Purchase Order | Q4 2022 | €137,882.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | ICT related contractors | Purchase Order | Q4 2022 | €102,633.00 |
| 31 Dec 2022 | CARDIAC SERVICES (IRELAND) LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €216,786.00 |
| 31 Dec 2022 | CARDIAC SERVICES (IRELAND) LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €202,047.00 |
| 31 Dec 2022 | OLYMPUS IRELAND | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €177,705.00 |
| 31 Dec 2022 | PRECISION BUILDING SERVICES | Outside Maintenance Contractors | Purchase Order | Q4 2022 | €224,174.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €103,781.00 |
| 31 Dec 2022 | DE POWER SOLUTIONS LTD | Specialist contractors | Purchase Order | Q4 2022 | €182,390.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.