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 | CDI CONSEILS ET DEVELOPPEMENTS | ICT related consultancy | Purchase Order | Q4 2022 | €428,136.00 |
| 31 Dec 2022 | DOYLE CONSTRUCTION | CONTRACT GENERAL BUILDING | Purchase Order | Q4 2022 | €191,106.00 |
| 31 Dec 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q4 2022 | €103,718.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q4 2022 | €122,947.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2022 | €158,893.00 |
| 31 Dec 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q4 2022 | €644,904.00 |
| 31 Dec 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q4 2022 | €698,943.00 |
| 31 Dec 2022 | CROSSKING DEVELOPMENTS LTD | Rent | Purchase Order | Q4 2022 | €151,728.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €267,141.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q4 2022 | €397,767.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | ABTRAN | Helpline Services | Purchase Order | Q4 2022 | €119,187.00 |
| 31 Dec 2022 | MARTIN REDDIN LIMITED | Construction - Traditional | Purchase Order | Q4 2022 | €248,791.00 |
| 31 Dec 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q4 2022 | €312,735.00 |
| 31 Dec 2022 | PHILIPS ELECTRONICS IRELAND LT | Construction - Traditional | Purchase Order | Q4 2022 | €206,688.00 |
| 31 Dec 2022 | Padraic McTigue Contractors Ca | Specialist contractors | Purchase Order | Q4 2022 | €181,612.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q4 2022 | €105,437.00 |
| 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 | €143,636.00 |
| 31 Dec 2022 | WILKER AUTO CONVERSIONS | Ambulance conversion | Purchase Order | Q4 2022 | €143,636.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €159,120.00 |
| 31 Dec 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q4 2022 | €1,091,457.00 |
| 31 Dec 2022 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q4 2022 | €479,069.00 |
| 31 Dec 2022 | HCD HOMECARE Ltd T/A HOMECARE | Management/Administration - Agency | Purchase Order | Q4 2022 | €109,642.00 |
| 31 Dec 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2022 | €572,598.00 |
| 31 Dec 2022 | IRON IMAGES LTD | Specialist contractors | Purchase Order | Q4 2022 | €296,170.00 |
| 31 Dec 2022 | IRISH MANAGEMENT INSTITUTE | Training & Courses - Non Clinical | Purchase Order | Q4 2022 | €1,005,000.00 |
| 31 Dec 2022 | IRISH MANAGEMENT INSTITUTE | Training & Courses - Non Clinical | Purchase Order | Q4 2022 | €254,000.00 |
| 31 Dec 2022 | IRISH MANAGEMENT INSTITUTE | Training & Courses - Non Clinical | Purchase Order | Q4 2022 | €194,000.00 |
| 31 Dec 2022 | CODEX OFFICE PRODUCTS GROUP | Unit Euipping NotCapitalised | Purchase Order | Q4 2022 | €187,489.00 |
| 31 Dec 2022 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2022 | €286,242.00 |
| 31 Dec 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2022 | €128,519.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | DH HEALTHCARE PROVIDER SOFTWARE IRE | External service providers - CMOD | Purchase Order | Q4 2022 | €128,068.00 |
| 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 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q4 2022 | €201,406.00 |
| 31 Dec 2022 | CERNER IRELAND | External service providers - CMOD | Purchase Order | Q4 2022 | €708,675.00 |
| 31 Dec 2022 | CERNER IRELAND | External service providers - CMOD | Purchase Order | Q4 2022 | €2,539,497.00 |
| 31 Dec 2022 | CERNER IRELAND | Purchase of software | Purchase Order | Q4 2022 | €873,521.00 |
| 31 Dec 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q4 2022 | €1,163,018.00 |
| 31 Dec 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q4 2022 | €116,235.00 |
| 31 Dec 2022 | GLOBAL VISION | Opthalmic Services | Purchase Order | Q4 2022 | €185,787.00 |
| 31 Dec 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q4 2022 | €269,060.00 |
| 31 Dec 2022 | HAYES HIGGINS PARTNERSHIP | Electrical Engineer | Purchase Order | Q4 2022 | €158,855.00 |
| 31 Dec 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q4 2022 | €452,110.00 |
| 31 Dec 2022 | GRANT THORNTON CORPORATE LTD | Management Consultancy Fees | Purchase Order | Q4 2022 | €154,826.00 |
| 31 Dec 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q4 2022 | €874,803.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.