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 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q4 2022 | €173,892.00 |
| 31 Dec 2022 | AGILENT TECHNOLOGIES IRELAND L | Laboratory Equipment Pur Capitalised | Purchase Order | Q4 2022 | €150,707.00 |
| 31 Dec 2022 | MICHAEL COLLINS ASSOCIATES | Quantity Surveyor | Purchase Order | Q4 2022 | €116,235.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2022 | €168,621.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €804,147.00 |
| 31 Dec 2022 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q4 2022 | €124,615.00 |
| 31 Dec 2022 | MVS CONSTRUCTION | Construction - Traditional | Purchase Order | Q4 2022 | €173,363.00 |
| 31 Dec 2022 | BECTON DICKINSON AUSTRIA GMBH | Purchase of software | Purchase Order | Q4 2022 | €152,766.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Software Licensing - CMOD | Purchase Order | Q4 2022 | €262,974.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €4,943,198.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €1,756,440.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €2,387,430.00 |
| 31 Dec 2022 | BYRNE WALLACE SOLICITORS | Legal expenses | Purchase Order | Q4 2022 | €1,650,000.00 |
| 31 Dec 2022 | PHILIPS ELECTRONICS IRE. LTD. | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q4 2022 | €727,669.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €217,418.00 |
| 31 Dec 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €200,851.00 |
| 31 Dec 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €987,815.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | X-Ray equipment purchases < €7k | Purchase Order | Q4 2022 | €340,507.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Clinical Related Consultancy | Purchase Order | Q4 2022 | €133,570.00 |
| 31 Dec 2022 | CRQ LTD T/A TOSHMEDICAL | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €707,154.00 |
| 31 Dec 2022 | STERVAL LIMITED | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €194,807.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q4 2022 | €235,482.00 |
| 31 Dec 2022 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q4 2022 | €205,952.00 |
| 31 Dec 2022 | IBM IRELAND LTD. | ICT related consultancy | Purchase Order | Q4 2022 | €140,220.00 |
| 31 Dec 2022 | GILEAD SCIENCES LIMITED | DRUGS | Purchase Order | Q4 2022 | €636,525.00 |
| 31 Dec 2022 | BELMONT MEDICAL EU IMPORT BV | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €530,922.00 |
| 31 Dec 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q4 2022 | €241,238.00 |
| 31 Dec 2022 | DOUGLAS CARROLL CONSULTING ENG | Mechanical engineering fees | Purchase Order | Q4 2022 | €110,700.00 |
| 31 Dec 2022 | MCGUIGAN BUILDERS LTD | Construction - Traditional | Purchase Order | Q4 2022 | €173,368.00 |
| 31 Dec 2022 | CERNER IRELAND | ICT hosting services | Purchase Order | Q4 2022 | €194,279.00 |
| 31 Dec 2022 | TREND CARE SYSTEMS UK LTD | External service providers - CMOD | Purchase Order | Q4 2022 | €262,863.00 |
| 31 Dec 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €586,385.00 |
| 31 Dec 2022 | VODAFONE | Data comm equip pur instl Not Capitalised | Purchase Order | Q4 2022 | €220,617.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | ICT related contractors | Purchase Order | Q4 2022 | €168,619.00 |
| 31 Dec 2022 | SCOTT TALLON WALKER ARCHITECTS | Architect | Purchase Order | Q4 2022 | €123,000.00 |
| 31 Dec 2022 | ELEKTA LTD | X-ray/Imaging Equip - Pur Capitalised | Purchase Order | Q4 2022 | €3,925,373.00 |
| 31 Dec 2022 | MEDRAY IMAGING SYSTEMS | Specialist contractors | Purchase Order | Q4 2022 | €483,794.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Pur new computer hardware NotCapitalised | Purchase Order | Q4 2022 | €9,322,293.00 |
| 31 Dec 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2022 | €151,093.00 |
| 31 Dec 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2022 | €644,143.00 |
| 31 Dec 2022 | SISKHEALTHCARE T/A MED SURGICAL | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q4 2022 | €436,228.00 |
| 31 Dec 2022 | MONACO DEVELOPEMENTS TRAMORE L | Rent | Purchase Order | Q4 2022 | €115,205.00 |
| 31 Dec 2022 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2022 | €357,250.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q4 2022 | €118,181.00 |
| 31 Dec 2022 | ENVIRONMENTAL & PROCESS AUTOMA | Specialist contractors | Purchase Order | Q4 2022 | €407,448.00 |
| 31 Dec 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2022 | €279,321.00 |
| 31 Dec 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2022 | €367,248.00 |
| 31 Dec 2022 | WASSENBURG IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €1,424,156.00 |
| 31 Dec 2022 | VODAFONE | ICT Contracting costs | Purchase Order | Q4 2022 | €113,160.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.