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 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q3 2022 | €288,216.00 |
| 30 Sep 2022 | BRIAN DOYLE & SONS BUILDING CO | Construction - Traditional | Purchase Order | Q3 2022 | €444,254.00 |
| 30 Sep 2022 | BRIAN DOYLE & SONS BUILDING CO | Construction - Traditional | Purchase Order | Q3 2022 | €170,250.00 |
| 30 Sep 2022 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2022 | €154,021.00 |
| 30 Sep 2022 | EIRCOM | Telephone call charges/rentals | Purchase Order | Q3 2022 | €163,717.00 |
| 30 Sep 2022 | EIRCOM | Telephone call charges/rentals | Purchase Order | Q3 2022 | €163,717.00 |
| 30 Sep 2022 | CUNNINGHAM CONTRACTS (BUILDING AND | Construction - Traditional | Purchase Order | Q3 2022 | €485,695.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €1,298,086.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €247,518.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €159,522.00 |
| 30 Sep 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q3 2022 | €159,522.00 |
| 30 Sep 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €200,851.00 |
| 30 Sep 2022 | SISK HEALTHCARE LTD T/A TEKNO | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €147,920.00 |
| 30 Sep 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €104,894.00 |
| 30 Sep 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €101,236.00 |
| 30 Sep 2022 | CRQ LTD T/A TOSHMEDICAL | Medical equipment purchases > €7k | Purchase Order | Q3 2022 | €259,500.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q3 2022 | €110,360.00 |
| 30 Sep 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €106,272.00 |
| 30 Sep 2022 | Mott MacDonald Ireland Limited | Quantity Surveyor | Purchase Order | Q3 2022 | €104,550.00 |
| 30 Sep 2022 | CONACK CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €243,789.00 |
| 30 Sep 2022 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q3 2022 | €397,871.00 |
| 30 Sep 2022 | GANSON BUILDING & CIVIL ENGINE | Construction - Traditional | Purchase Order | Q3 2022 | €217,136.00 |
| 30 Sep 2022 | JOHN PAUL CONSTRUCTION | Construction - Traditional | Purchase Order | Q3 2022 | €1,455,456.00 |
| 30 Sep 2022 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €109,568.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €152,615.00 |
| 30 Sep 2022 | ELENFIELD CONTRACTORS LTD | Outside Maintenance Contractors | Purchase Order | Q3 2022 | €142,133.00 |
| 30 Sep 2022 | Kilcawley Construction | Construction - Traditional | Purchase Order | Q3 2022 | €140,031.00 |
| 30 Sep 2022 | PETROGAS GROUP LTD | Vehicle Maintenance | Purchase Order | Q3 2022 | €110,466.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €161,875.00 |
| 30 Sep 2022 | CABINPAC | Specialist contractors | Purchase Order | Q3 2022 | €147,500.00 |
| 30 Sep 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q3 2022 | €560,123.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2022 | €148,362.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2022 | €167,911.00 |
| 30 Sep 2022 | MASON HAYES CURRAN | Rent | Purchase Order | Q3 2022 | €565,924.00 |
| 30 Sep 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q3 2022 | €130,906.00 |
| 30 Sep 2022 | CODEX OFFICE PRODUCTS GROUP | Unit Equipping <€7000 | Purchase Order | Q3 2022 | €101,239.00 |
| 30 Sep 2022 | KONE IRELAND LIMITED | Construction - Traditional | Purchase Order | Q3 2022 | €265,599.00 |
| 30 Sep 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q3 2022 | €107,578.00 |
| 30 Sep 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q3 2022 | €113,993.00 |
| 30 Sep 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q3 2022 | €190,395.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €389,961.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q3 2022 | €159,167.00 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q3 2022 | €152,256.00 |
| 30 Sep 2022 | GRANT THORNTON CORPORATE LTD | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €107,010.00 |
| 30 Sep 2022 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q3 2022 | €101,102.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q3 2022 | €102,395.00 |
| 30 Sep 2022 | HSE PRIMARY CARE REIMBURSEMENT | Doctors Fees and Allowances | Purchase Order | Q3 2022 | €913,231.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €227,372.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Contracting costs | Purchase Order | Q3 2022 | €375,325.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €128,943.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.