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 | ULYSEES PROPERTIES LTD PARTNER | Rent | Purchase Order | Q3 2022 | €119,626.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €327,334.00 |
| 30 Sep 2022 | ENFER LABS | Building Products | Purchase Order | Q3 2022 | €119,465.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €310,558.00 |
| 30 Sep 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q3 2022 | €282,465.00 |
| 30 Sep 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q3 2022 | €1,038,726.00 |
| 30 Sep 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q3 2022 | €156,119.00 |
| 30 Sep 2022 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q3 2022 | €104,327.00 |
| 30 Sep 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q3 2022 | €219,608.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q3 2022 | €279,397.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €153,563.00 |
| 30 Sep 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q3 2022 | €206,224.00 |
| 30 Sep 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €1,818,432.00 |
| 30 Sep 2022 | ECO MODULAR BUILDINGS LTD | Farm & grounds equipment > €7k | Purchase Order | Q3 2022 | €120,725.00 |
| 30 Sep 2022 | ERNST & YOUNG | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €119,057.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2022 | €110,022.00 |
| 30 Sep 2022 | BRIAN DOYLE & SONS BUILDING CO | Construction - Traditional | Purchase Order | Q3 2022 | €367,611.00 |
| 30 Sep 2022 | BON SECOURS HEALTH SYSTEM LIMI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €112,065.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €914,414.00 |
| 30 Sep 2022 | VODAFONE ECS | Dat comm equip pur inst & cabl < €2K | Purchase Order | Q3 2022 | €626,665.00 |
| 30 Sep 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €2,570,700.00 |
| 30 Sep 2022 | ALLIANCE MEDICAL DIAGNOSTIC IM | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €1,332,240.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €336,334.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q3 2022 | €207,570.00 |
| 30 Sep 2022 | VODAFONE | Tel equipment pur instal & cabl <€7k | Purchase Order | Q3 2022 | €1,159,275.00 |
| 30 Sep 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q3 2022 | €195,125.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q3 2022 | €142,304.00 |
| 30 Sep 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €309,001.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €152,460.00 |
| 30 Sep 2022 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q3 2022 | €227,581.00 |
| 30 Sep 2022 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q3 2022 | €141,255.00 |
| 30 Sep 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €167,650.00 |
| 30 Sep 2022 | BARRINGTONS MRI LTD | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €133,340.00 |
| 30 Sep 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q3 2022 | €904,981.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | EIRCOM | ICT hosting services | Purchase Order | Q3 2022 | €209,050.00 |
| 30 Sep 2022 | VODAFONE ECS | Data communication line rentals | Purchase Order | Q3 2022 | €202,950.00 |
| 30 Sep 2022 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2022 | €154,021.00 |
| 30 Sep 2022 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €2,570,700.00 |
| 30 Sep 2022 | VISION CONSULTING LTD | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €634,194.00 |
| 30 Sep 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €877,374.00 |
| 30 Sep 2022 | SIEMENS HEALTHCARE MEDICAL SOL | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €532,906.00 |
| 30 Sep 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €104,894.00 |
| 30 Sep 2022 | ERNST & YOUNG | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €101,525.00 |
| 30 Sep 2022 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q3 2022 | €159,382.00 |
| 30 Sep 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q3 2022 | €460,743.00 |
| 30 Sep 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €141,696.00 |
| 30 Sep 2022 | ENERGIA | Electricity | Purchase Order | Q3 2022 | €110,540.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.