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 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q4 2022 | €218,466.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €112,176.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €112,176.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €177,612.00 |
| 31 Dec 2022 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2022 | €168,264.00 |
| 31 Dec 2022 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q4 2022 | €121,463.00 |
| 31 Dec 2022 | CABINPAC LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2022 | €275,750.00 |
| 31 Dec 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q4 2022 | €149,456.00 |
| 31 Dec 2022 | EVANS & KELLIHER CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q4 2022 | €108,128.00 |
| 31 Dec 2022 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q4 2022 | €128,168.00 |
| 31 Dec 2022 | DOWNER INTERNATIONAL SAILS LIMITED | MAINTENANCE: UNCLASSIFIED | Purchase Order | Q4 2022 | €127,688.00 |
| 31 Dec 2022 | SAR SECURITY | SECURITY | Purchase Order | Q4 2022 | €341,304.00 |
| 30 Sep 2022 | LIFE TECHNOLOGIES LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €575,932.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €646,180.00 |
| 30 Sep 2022 | VALLEY HEALTHCARE DAC | Construction - Traditional | Purchase Order | Q3 2022 | €230,180.00 |
| 30 Sep 2022 | THREE IRELAND HUTCHINSON LTD | Other ICT related services - CMOD | Purchase Order | Q3 2022 | €247,692.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €144,380.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €167,760.00 |
| 30 Sep 2022 | MEDRAY IMAGING SYSTEMS | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €343,582.00 |
| 30 Sep 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q3 2022 | €646,762.00 |
| 30 Sep 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q3 2022 | €698,943.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE | DRUGS | Purchase Order | Q3 2022 | €253,688.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €426,512.00 |
| 30 Sep 2022 | HELIX HEALTH | External ICT support | Purchase Order | Q3 2022 | €271,830.00 |
| 30 Sep 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €282,616.00 |
| 30 Sep 2022 | KPMG | External ICT support | Purchase Order | Q3 2022 | €129,691.00 |
| 30 Sep 2022 | GILEAD SCIENCES LIMITED | DRUGS | Purchase Order | Q3 2022 | €636,525.00 |
| 30 Sep 2022 | ARDOQ UK LTD | ICT related contractors | Purchase Order | Q3 2022 | €180,164.00 |
| 30 Sep 2022 | Mott MacDonald Ireland Limited | Quantity Surveyor | Purchase Order | Q3 2022 | €104,550.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €149,959.00 |
| 30 Sep 2022 | CUSTY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €151,182.00 |
| 30 Sep 2022 | ROLBAY T/A BRUCE SHAW | Specialist contractors | Purchase Order | Q3 2022 | €101,475.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €263,181.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €272,172.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €278,506.00 |
| 30 Sep 2022 | GE HEALTHCARE LTD | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €105,719.00 |
| 30 Sep 2022 | IWS IRELAND TECHNOLOGY SOLUTIO | Other ICT related services - CMOD | Purchase Order | Q3 2022 | €442,001.00 |
| 30 Sep 2022 | PA CONSULTING GROUP | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €176,013.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €199,169.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €153,977.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €165,339.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €128,301.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €174,591.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €167,311.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €123,911.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €102,441.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €114,598.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €183,898.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €178,168.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | ICT Contracting costs | Purchase Order | Q3 2022 | €149,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.