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 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q3 2022 | €288,097.00 |
| 30 Sep 2022 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q3 2022 | €287,583.00 |
| 30 Sep 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €131,234.00 |
| 30 Sep 2022 | CLONARD CAMPUS | Operating Leases-Land & Buildings | Purchase Order | Q3 2022 | €141,434.00 |
| 30 Sep 2022 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €101,600.00 |
| 30 Sep 2022 | STAR STONE PROPERTY INVESTMENT | Rent | Purchase Order | Q3 2022 | €105,165.00 |
| 30 Sep 2022 | ROSANNA CONSTRUCTION T/A INDUS | Outside Maintenance Contractors | Purchase Order | Q3 2022 | €201,098.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €196,197.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €374,821.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €137,649.00 |
| 30 Sep 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2022 | €159,167.00 |
| 30 Sep 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2022 | €644,143.00 |
| 30 Sep 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2022 | €147,067.00 |
| 30 Sep 2022 | DP MEDICAL SYSTEMS IRELAND LTD | Contracts on Medical/Surgical/Dental/Ophthalmic/St | Purchase Order | Q3 2022 | €124,532.00 |
| 30 Sep 2022 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q3 2022 | €171,831.00 |
| 30 Sep 2022 | HOSPITAL SERVICES LTD. | X Ray equipment > €7k | Purchase Order | Q3 2022 | €101,752.00 |
| 30 Sep 2022 | PATIENTMPOWER LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €325,976.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €351,011.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Management Consultancy Fees | Purchase Order | Q3 2022 | €311,135.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT Contracting costs | Purchase Order | Q3 2022 | €104,643.00 |
| 30 Sep 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q3 2022 | €278,492.00 |
| 30 Sep 2022 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2022 | €103,781.00 |
| 30 Sep 2022 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2022 | €128,295.00 |
| 30 Sep 2022 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2022 | €162,588.00 |
| 30 Sep 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €126,057.00 |
| 30 Sep 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €101,704.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €122,310.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €151,392.00 |
| 30 Sep 2022 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q3 2022 | €112,579.00 |
| 30 Sep 2022 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q3 2022 | €106,895.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €200,431.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q3 2022 | €136,696.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q3 2022 | €130,749.00 |
| 30 Sep 2022 | ENERGIA | Electricity | Purchase Order | Q3 2022 | €137,327.00 |
| 30 Sep 2022 | ENERGIA | Electricity | Purchase Order | Q3 2022 | €184,227.00 |
| 30 Sep 2022 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q3 2022 | €108,485.00 |
| 30 Sep 2022 | PETROGAS GROUP LTD | FUEL | Purchase Order | Q3 2022 | €101,909.00 |
| 30 Sep 2022 | DH OPCO UK LTD | Software Maintenance/Support & Annual Licence | Purchase Order | Q3 2022 | €263,674.00 |
| 30 Sep 2022 | SOUTHEAST TECHNOLOGICAL UNIVERSITY | COLLEGE FEES | Purchase Order | Q3 2022 | €116,000.00 |
| 30 Sep 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q3 2022 | €118,882.00 |
| 30 Sep 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q3 2022 | €115,581.00 |
| 30 Sep 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q3 2022 | €106,962.00 |
| 30 Sep 2022 | PREMIER RECRUITMENT (INT.) | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q3 2022 | €131,034.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €394,140.00 |
| 30 Sep 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €100,407.00 |
| 30 Sep 2022 | SYSMEX UK LTD | not specified | Purchase Order | Q3 2022 | €254,956.00 |
| 30 Sep 2022 | ERNST & YOUNG | Other Consultancy Fees - Non Clinical | Purchase Order | Q3 2022 | €187,205.00 |
| 30 Sep 2022 | TOM OBRIEN (CONST) LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2022 | €162,900.00 |
| 30 Sep 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q3 2022 | €174,697.00 |
| 30 Sep 2022 | JOHN HIGGINS | Maintenance Equipment | Purchase Order | Q3 2022 | €158,035.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.