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 | VODAFONE | Data communication line rentals | Purchase Order | Q4 2022 | €231,561.00 |
| 31 Dec 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q4 2022 | €141,696.00 |
| 31 Dec 2022 | BNP PARIBAS REAL ESTATE IRELAN | Rent | Purchase Order | Q4 2022 | €117,209.00 |
| 31 Dec 2022 | XOGRAPH HEALTHCARE | Med equip pur&install&comm Capitalised | Purchase Order | Q4 2022 | €125,165.00 |
| 31 Dec 2022 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q4 2022 | €518,683.00 |
| 31 Dec 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q4 2022 | €247,518.00 |
| 31 Dec 2022 | WS ATKINS | Structural engineering fees | Purchase Order | Q4 2022 | €123,055.00 |
| 31 Dec 2022 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q4 2022 | €221,278.00 |
| 31 Dec 2022 | DOUGLAS CARROLL CONSULTING ENG | Mechanical engineering fees | Purchase Order | Q4 2022 | €242,944.00 |
| 31 Dec 2022 | DOUGLAS CARROLL CONSULTING ENG | Mechanical engineering fees | Purchase Order | Q4 2022 | €103,097.00 |
| 31 Dec 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q4 2022 | €122,023.00 |
| 31 Dec 2022 | ROBINSON KEEFE DEVANE | Architect | Purchase Order | Q4 2022 | €187,517.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | External service providers - CMOD | Purchase Order | Q4 2022 | €119,925.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | Software Licensing - CMOD | Purchase Order | Q4 2022 | €3,470,828.00 |
| 31 Dec 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2022 | €343,251.00 |
| 31 Dec 2022 | MAQUET CRITICAL CARE | Laboratory Equipment Pur Capitalised | Purchase Order | Q4 2022 | €145,632.00 |
| 31 Dec 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q4 2022 | €384,999.00 |
| 31 Dec 2022 | VALLEY HEALTHCARE DAC | Construction - Traditional | Purchase Order | Q4 2022 | €185,323.00 |
| 31 Dec 2022 | KIERAN COUGHLAN & CLAIRE RIORD | Rent | Purchase Order | Q4 2022 | €111,019.00 |
| 31 Dec 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €131,234.00 |
| 31 Dec 2022 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q4 2022 | €343,287.00 |
| 31 Dec 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2022 | €142,016.00 |
| 31 Dec 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2022 | €644,143.00 |
| 31 Dec 2022 | M.E.D. SURGICAL LTD | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q4 2022 | €151,290.00 |
| 31 Dec 2022 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2022 | €164,021.00 |
| 31 Dec 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2022 | €360,636.00 |
| 31 Dec 2022 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2022 | €112,969.00 |
| 31 Dec 2022 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2022 | €131,535.00 |
| 31 Dec 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €190,244.00 |
| 31 Dec 2022 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q4 2022 | €118,155.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q4 2022 | €391,339.00 |
| 31 Dec 2022 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q4 2022 | €183,363.00 |
| 31 Dec 2022 | ENERGIA | Electricity | Purchase Order | Q4 2022 | €187,183.00 |
| 31 Dec 2022 | SOUTHEAST TECHNOLOGICAL UNIVERSITY | COLLEGE FEES | Purchase Order | Q4 2022 | €116,000.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €154,894.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2022 | €117,895.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €175,000.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2022 | €106,691.00 |
| 31 Dec 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q4 2022 | €195,194.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €500,327.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €171,658.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €500,327.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €177,631.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €500,327.00 |
| 31 Dec 2022 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q4 2022 | €261,951.00 |
| 31 Dec 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2022 | €163,001.00 |
| 31 Dec 2022 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €183,418.00 |
| 31 Dec 2022 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €179,073.00 |
| 31 Dec 2022 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €151,884.00 |
| 31 Dec 2022 | BORD GAIS | NATURAL GAS | Purchase Order | Q4 2022 | €193,177.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.