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 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €142,000.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €113,394.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €139,564.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LTD | X-RAY EQUIP. PURCH <Eur7000 | Purchase Order | Q3 2022 | €552,969.00 |
| 30 Sep 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q3 2022 | €241,238.00 |
| 30 Sep 2022 | MICROSOFT IRELAND | External service providers - CMOD | Purchase Order | Q3 2022 | €669,784.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | Software Licensing - CMOD | Purchase Order | Q3 2022 | €3,242,231.00 |
| 30 Sep 2022 | DIGITAL SHADOWS LIMITED | Management Consultancy Fees | Purchase Order | Q3 2022 | €190,080.00 |
| 30 Sep 2022 | MERITEC PRESENTATION PRODUCTS | Purchase of audio visual equipment 7k+/= | Purchase Order | Q3 2022 | €125,171.00 |
| 30 Sep 2022 | SAVILLS COMMERCIAL LTD CLIENT ACCOU | Rent | Purchase Order | Q3 2022 | €113,731.00 |
| 30 Sep 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €1,274,002.00 |
| 30 Sep 2022 | TREND CARE SYSTEMS UK LTD | External service providers - CMOD | Purchase Order | Q3 2022 | €323,276.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €108,623.00 |
| 30 Sep 2022 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q3 2022 | €115,392.00 |
| 30 Sep 2022 | VODAFONE | Data communication line rentals | Purchase Order | Q3 2022 | €217,360.00 |
| 30 Sep 2022 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q3 2022 | €271,017.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q3 2022 | €263,638.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q3 2022 | €110,338.00 |
| 30 Sep 2022 | INTERSYSTEMS BV IRELAND BRANCH | Purchase of software | Purchase Order | Q3 2022 | €288,800.00 |
| 30 Sep 2022 | MEDRAY IMAGING SYSTEMS | Unit Equipping <€7000 | Purchase Order | Q3 2022 | €263,632.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q3 2022 | €314,735.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €184,809.00 |
| 30 Sep 2022 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €910,260.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €146,502.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €142,176.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €337,149.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €114,135.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €125,153.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €149,484.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €104,673.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €386,120.00 |
| 30 Sep 2022 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q3 2022 | €128,243.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q3 2022 | €264,668.00 |
| 30 Sep 2022 | LABORATORY INSTRUMENTS & SUPPL | Laboratory equipment > €7k | Purchase Order | Q3 2022 | €138,263.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2022 | €233,004.00 |
| 30 Sep 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q3 2022 | €692,622.00 |
| 30 Sep 2022 | SHANNONDOC LIMITED | G.P. - Clinical | Purchase Order | Q3 2022 | €401,955.00 |
| 30 Sep 2022 | SHANNONDOC LIMITED | G.P. - Clinical | Purchase Order | Q3 2022 | €862,972.00 |
| 30 Sep 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q3 2022 | €1,617,283.00 |
| 30 Sep 2022 | LEONARD AND WOODS DEVELOPMENTS | Rent | Purchase Order | Q3 2022 | €117,672.00 |
| 30 Sep 2022 | STERVAL LIMITED | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €174,525.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €116,926.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €444,416.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €139,226.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €896,643.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €236,047.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €104,930.00 |
| 30 Sep 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q3 2022 | €208,638.00 |
| 30 Sep 2022 | TELENT TECHNOLOGY SERVICES LTD | Ambulance conversion | Purchase Order | Q3 2022 | €134,411.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2022 | €169,784.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.