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 | ABTRAN | Helpline Services | Purchase Order | Q3 2022 | €119,187.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
| 30 Sep 2022 | PHILIP LEE SOLICITORS | Contracted Legal Services | Purchase Order | Q3 2022 | €657,935.00 |
| 30 Sep 2022 | NUGENT WORKWEAR AND SAFETY | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €266,198.00 |
| 30 Sep 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q3 2022 | €349,663.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2022 | €139,966.00 |
| 30 Sep 2022 | OVE ARUP & PARTNERS IRELAND | Specialist contractors | Purchase Order | Q3 2022 | €198,895.00 |
| 30 Sep 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €152,668.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q3 2022 | €104,627.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q3 2022 | €142,237.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q3 2022 | €108,515.00 |
| 30 Sep 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €307,114.00 |
| 30 Sep 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q3 2022 | €343,173.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q3 2022 | €163,492.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q3 2022 | €184,369.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q3 2022 | €178,748.00 |
| 30 Sep 2022 | DUBLIN CITY COUNCIL | Rent | Purchase Order | Q3 2022 | €650,000.00 |
| 30 Sep 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q3 2022 | €1,542,947.00 |
| 30 Sep 2022 | MICHAEL KELLY GLEBE BUILDERS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €117,168.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs & Med - 0ther drugs & medicines | Purchase Order | Q3 2022 | €184,233.00 |
| 30 Sep 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €766,626.00 |
| 30 Sep 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q3 2022 | €115,483.00 |
| 30 Sep 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2022 | €148,149.00 |
| 30 Sep 2022 | PMD SOULTIONS | Medical & Surgical Appliances | Purchase Order | Q3 2022 | €1,846,845.00 |
| 30 Sep 2022 | CDI CONSEILS ET DEVELOPPEMENTS | ICT related consultancy | Purchase Order | Q3 2022 | €207,796.00 |
| 30 Sep 2022 | VODAFONE ECS | Dat comm equip pur inst & cabl < €2K | Purchase Order | Q3 2022 | €372,108.00 |
| 30 Sep 2022 | VODAFONE | Purchase of IT h/w €2K >/= | Purchase Order | Q3 2022 | €695,531.00 |
| 30 Sep 2022 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q3 2022 | €2,810,304.00 |
| 30 Sep 2022 | UNITED DRUG DISTRIBUTORS IRELA | Vaccines: Immunisation | Purchase Order | Q3 2022 | €4,912,620.00 |
| 30 Sep 2022 | AVANTI ARCHITECTS | Architect | Purchase Order | Q3 2022 | €134,559.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | ICT Contracting costs | Purchase Order | Q3 2022 | €171,440.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q3 2022 | €117,098.00 |
| 30 Sep 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q3 2022 | €557,007.00 |
| 30 Sep 2022 | ST JOHN'S SOLICITORS | Contracted Legal Services | Purchase Order | Q3 2022 | €122,217.00 |
| 30 Sep 2022 | COMYN KELLEHER TOBIN | Contracted Legal Services | Purchase Order | Q3 2022 | €248,650.00 |
| 30 Sep 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Services | Purchase Order | Q3 2022 | €488,175.00 |
| 30 Sep 2022 | VODAFONE ECS | Dat comm equip pur inst & cabl < €2K | Purchase Order | Q3 2022 | €774,789.00 |
| 30 Sep 2022 | IBM IRELAND LTD. | Software Licensing - CMOD | Purchase Order | Q3 2022 | €165,414.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €114,520.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €106,516.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €118,786.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €112,845.00 |
| 30 Sep 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q3 2022 | €110,642.00 |
| 30 Sep 2022 | VISION CONSULTING LTD | Management Consultancy Fees | Purchase Order | Q3 2022 | €236,025.00 |
| 30 Sep 2022 | VISION CONSULTING LTD | Management Consultancy Fees | Purchase Order | Q3 2022 | €257,581.00 |
| 30 Sep 2022 | VISION CONSULTING LTD | Management Consultancy Fees | Purchase Order | Q3 2022 | €279,907.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €131,515.00 |
| 30 Sep 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q3 2022 | €655,026.00 |
| 30 Sep 2022 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q3 2022 | €698,943.00 |
| 30 Sep 2022 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q3 2022 | €115,616.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.