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 |
|---|---|---|---|---|---|
| 30 Sep 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q3 2022 | €532,065.00 |
| 30 Sep 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q3 2022 | €139,963.00 |
| 30 Sep 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €584,951.00 |
| 30 Sep 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €601,347.00 |
| 30 Sep 2022 | ST JOHN'S SOLICITORS | Purchase of buildings | Purchase Order | Q3 2022 | €312,500.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €111,084.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €123,801.00 |
| 30 Sep 2022 | BYRNE WALLACE SOLICITORS | Legal expenses | Purchase Order | Q3 2022 | €11,750,000.00 |
| 30 Sep 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2022 | €119,153.00 |
| 30 Sep 2022 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2022 | €204,737.00 |
| 30 Sep 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €107,863.00 |
| 30 Sep 2022 | DE POWER SOLUTIONS LTD | Specialist contractors | Purchase Order | Q3 2022 | €435,567.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €120,820.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €124,597.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €118,721.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €119,069.00 |
| 30 Sep 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q3 2022 | €658,115.00 |
| 30 Sep 2022 | FIREEYE IRELAND LTD | Purchase of New Computer Hardware 2k+/= | Purchase Order | Q3 2022 | €135,249.00 |
| 30 Sep 2022 | PESCHINN VENTURES LIMITED | Rent | Purchase Order | Q3 2022 | €178,750.00 |
| 30 Sep 2022 | BDO SIMPSON XAVIER | Rent | Purchase Order | Q3 2022 | €183,327.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q3 2022 | €178,068.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €317,571.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €101,918.00 |
| 30 Sep 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €561,768.00 |
| 30 Sep 2022 | PRECISION BUILDING SERVICES | Outside Maintenance Contractors | Purchase Order | Q3 2022 | €221,779.00 |
| 30 Sep 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €200,851.00 |
| 30 Sep 2022 | MANDIANT IRELAND LTD | ICT related contractors | Purchase Order | Q3 2022 | €240,545.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Operating Leases-Land & Buildings | Purchase Order | Q3 2022 | €238,500.00 |
| 30 Sep 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €470,019.00 |
| 30 Sep 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €345,541.00 |
| 30 Sep 2022 | ECF DUBLIN LOGISTICS SARL | Rent | Purchase Order | Q3 2022 | €142,219.00 |
| 30 Sep 2022 | UNIJOBS LTD | ICT Contracting costs | Purchase Order | Q3 2022 | €122,658.00 |
| 30 Sep 2022 | SIEMENS HEALTHCARE MEDICAL SOL | X Ray equipment > €7k | Purchase Order | Q3 2022 | €125,614.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | Purchase of IT h/w < €2K | Purchase Order | Q3 2022 | €2,387,430.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | Purchase of IT h/w < €2K | Purchase Order | Q3 2022 | €3,183,240.00 |
| 30 Sep 2022 | LABLINK BIOMNIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €282,743.00 |
| 30 Sep 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €446,470.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2022 | €287,533.00 |
| 30 Sep 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q3 2022 | €464,552.00 |
| 30 Sep 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q3 2022 | €156,593.00 |
| 30 Sep 2022 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equip | Purchase Order | Q3 2022 | €155,467.00 |
| 30 Sep 2022 | CORCON CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €149,691.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q3 2022 | €109,411.00 |
| 30 Sep 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q3 2022 | €1,572,224.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €202,011.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €213,295.00 |
| 30 Sep 2022 | SAKURA FINETEK IRELAND LTD | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €105,780.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €213,295.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2022 | €118,259.00 |
| 30 Sep 2022 | ULYSEES PROPERTIES LTD PARTNER | Rent | Purchase Order | Q3 2022 | €119,626.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.