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 | TALACARE LIMITED | Rent | Purchase Order | Q3 2022 | €160,002.00 |
| 30 Sep 2022 | CABINPAC LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2022 | €299,205.00 |
| 30 Sep 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q3 2022 | €168,310.00 |
| 30 Sep 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q3 2022 | €140,322.00 |
| 30 Sep 2022 | MDI MEDICAL LIMITED | not specified | Purchase Order | Q3 2022 | €209,272.00 |
| 30 Sep 2022 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q3 2022 | €105,490.00 |
| 30 Sep 2022 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q3 2022 | €105,404.00 |
| 30 Sep 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €100,399.00 |
| 30 Sep 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2022 | €543,493.00 |
| 30 Sep 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2022 | €199,780.00 |
| 30 Sep 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2022 | €209,801.00 |
| 30 Sep 2022 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €102,784.00 |
| 30 Sep 2022 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €108,440.00 |
| 30 Sep 2022 | REDSHAW ADVISORS LIMITED | Other Energy | Purchase Order | Q3 2022 | €212,940.00 |
| 30 Sep 2022 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €103,349.00 |
| 30 Sep 2022 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €112,667.00 |
| 30 Sep 2022 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €112,656.00 |
| 30 Sep 2022 | FORREST PRINT & | FURNITURE - PURCHASE | Purchase Order | Q3 2022 | €160,582.00 |
| 30 Sep 2022 | EAMONN LINNANE CONTRACTOR LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2022 | €102,233.00 |
| 30 Sep 2022 | SAR SECURITY | SECURITY | Purchase Order | Q3 2022 | €283,997.00 |
| 30 Sep 2022 | MONACO DEVELOPEMENTS TRAMORE L | Rent | Purchase Order | Q3 2022 | €115,205.00 |
| 30 Sep 2022 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q3 2022 | €126,550.00 |
| 30 Sep 2022 | FARNAHARR LIMITED | Rent | Purchase Order | Q3 2022 | €123,428.00 |
| 30 Sep 2022 | JMC VAN TRANS | COURIER SERVICES | Purchase Order | Q3 2022 | €200,642.00 |
| 30 Sep 2022 | JMC VAN TRANS | COURIER SERVICES | Purchase Order | Q3 2022 | €138,449.00 |
| 30 Sep 2022 | LOU INVESTMENTS HEALTHCARE KIL | Rent | Purchase Order | Q3 2022 | €194,934.00 |
| 30 Sep 2022 | KAMEC ENGINEERING LTD | Construction - Traditional | Purchase Order | Q3 2022 | €193,142.00 |
| 30 Sep 2022 | THREE IRELAND HUTCHINSON LTD | Other ICT related services - CMOD | Purchase Order | Q3 2022 | €218,814.00 |
| 30 Sep 2022 | THREE IRELAND HUTCHINSON LTD | Other ICT related services - CMOD | Purchase Order | Q3 2022 | €216,579.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €158,893.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €158,893.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €147,771.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €140,312.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €248,347.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €155,409.00 |
| 30 Sep 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €192,693.00 |
| 30 Sep 2022 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q3 2022 | €187,723.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q3 2022 | €459,702.00 |
| 30 Sep 2022 | LABLINK BIOMNIS | COURIER SERVICES | Purchase Order | Q3 2022 | €229,961.00 |
| 30 Sep 2022 | LABLINK BIOMNIS | COURIER SERVICES | Purchase Order | Q3 2022 | €290,551.00 |
| 30 Sep 2022 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q3 2022 | €174,326.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | ERNST & YOUNG BUSINESS ADVISOR | Other Consultancy Fees Non Clinical | Purchase Order | Q3 2022 | €127,588.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2022 | €116,401.00 |
| 30 Sep 2022 | CAWLEY NEA LTD | Advertising & Promotion | Purchase Order | Q3 2022 | €110,700.00 |
| 30 Sep 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €173,562.00 |
| 30 Sep 2022 | O'Brien Builders&Civil Enginee | Quantity Surveyor | Purchase Order | Q3 2022 | €207,943.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €266,994.00 |
| 30 Sep 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q3 2022 | €167,385.00 |
| 30 Sep 2022 | VISION CONTRACTING LIMITED | Construction - Traditional | Purchase Order | Q3 2022 | €448,888.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.