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 | IBM IRELAND LTD. | External service providers - CMOD | Purchase Order | Q3 2022 | €308,517.00 |
| 30 Sep 2022 | NHC CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q3 2022 | €357,628.00 |
| 30 Sep 2022 | E.T. Burke Construction Ltd | Specialist contractors | Purchase Order | Q3 2022 | €225,136.00 |
| 30 Sep 2022 | GRANT THORNTON CORPORATE LTD | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €106,088.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €167,335.00 |
| 30 Sep 2022 | SILVERCLOUD HEALTH LTD | Psychology | Purchase Order | Q3 2022 | €253,872.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €827,639.00 |
| 30 Sep 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q3 2022 | €228,266.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €798,849.00 |
| 30 Sep 2022 | DH OPCO UK LTD | Purchase of software | Purchase Order | Q3 2022 | €268,879.00 |
| 30 Sep 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q3 2022 | €525,108.00 |
| 30 Sep 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €956,645.00 |
| 30 Sep 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q3 2022 | €226,436.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €171,200.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €223,098.00 |
| 30 Sep 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €1,199,501.00 |
| 30 Sep 2022 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance/repairs | Purchase Order | Q3 2022 | €248,488.00 |
| 30 Sep 2022 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Subscription Charges | Purchase Order | Q3 2022 | €583,926.00 |
| 30 Sep 2022 | MULCAHY CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €332,328.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €357,969.00 |
| 30 Sep 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q3 2022 | €195,125.00 |
| 30 Sep 2022 | INTERSYSTEMS BV IRELAND BRANCH | Purchase of software | Purchase Order | Q3 2022 | €288,800.00 |
| 30 Sep 2022 | CABINPAC | Specialist contractors | Purchase Order | Q3 2022 | €617,980.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q3 2022 | €102,528.00 |
| 30 Sep 2022 | SIEMENS HEALTHCARE MEDICAL SOL | X Ray equipment > €7k | Purchase Order | Q3 2022 | €136,130.00 |
| 30 Sep 2022 | SIEMENS HEALTHCARE MEDICAL SOL | X Ray equipment > €7k | Purchase Order | Q3 2022 | €124,445.00 |
| 30 Sep 2022 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q3 2022 | €170,435.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €108,712.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €429,885.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q3 2022 | €262,488.00 |
| 30 Sep 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2022 | €156,611.00 |
| 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 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | NORTH DOC MEDICAL SERVICES | G.P. Services | Purchase Order | Q3 2022 | €445,566.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | ICT Contracting costs | Purchase Order | Q3 2022 | €118,946.00 |
| 30 Sep 2022 | OLYMPUS IRELAND | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €274,321.00 |
| 30 Sep 2022 | G AND A ROCHE RENTALS LTD | Rent | Purchase Order | Q3 2022 | €131,064.00 |
| 30 Sep 2022 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q3 2022 | €448,552.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q3 2022 | €210,135.00 |
| 30 Sep 2022 | AGILENT TECHNOLOGIES IRELAND L | Laboratory equipment purchases < €7k | Purchase Order | Q3 2022 | €131,469.00 |
| 30 Sep 2022 | EXTRASPACE | Specialist contractors | Purchase Order | Q3 2022 | €441,780.00 |
| 30 Sep 2022 | ELEKTA LTD | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €715,860.00 |
| 30 Sep 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q3 2022 | €1,077,387.00 |
| 30 Sep 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €1,058,864.00 |
| 30 Sep 2022 | MICROMAIL | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €142,465.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €296,512.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €106,501.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €196,062.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.