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 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €833,821.00 |
| 30 Sep 2022 | AQUILANT MEDICAL ROI LTD | Purchase of New Computer Hardware <2K | Purchase Order | Q3 2022 | €166,724.00 |
| 30 Sep 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2022 | €644,143.00 |
| 30 Sep 2022 | SISKHEALTHCARE T/A MED SURGICAL | not specified | Purchase Order | Q3 2022 | €146,985.00 |
| 30 Sep 2022 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q3 2022 | €164,021.00 |
| 30 Sep 2022 | DEJAN CONSTRUCTION LIMITED | CONTRACTS: GENERAL BUILDING | Purchase Order | Q3 2022 | €117,724.00 |
| 30 Sep 2022 | MCD PRODUCTIONS | SECURITY | Purchase Order | Q3 2022 | €175,567.00 |
| 30 Sep 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q3 2022 | €287,291.00 |
| 30 Sep 2022 | AGFA LTD (IRELAND) | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q3 2022 | €208,377.00 |
| 30 Sep 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €129,047.00 |
| 30 Sep 2022 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q3 2022 | €102,921.00 |
| 30 Sep 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €117,630.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €182,696.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €142,565.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €150,744.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €136,262.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €107,460.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €274,301.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LIMITED | WRH ACCRLS PATHOLOGY | Purchase Order | Q3 2022 | €131,283.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q3 2022 | €113,708.00 |
| 30 Sep 2022 | ENERGIA | Electricity | Purchase Order | Q3 2022 | €132,467.00 |
| 30 Sep 2022 | ENERGIA | Electricity | Purchase Order | Q3 2022 | €123,856.00 |
| 30 Sep 2022 | ENERGIA | Electricity | Purchase Order | Q3 2022 | €171,653.00 |
| 30 Sep 2022 | MVS CONSTRUCTION LTD | Building Renovations | Purchase Order | Q3 2022 | €178,200.00 |
| 30 Sep 2022 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2022 | €104,129.00 |
| 30 Sep 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q3 2022 | €165,335.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €166,404.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Building Renovations | Purchase Order | Q3 2022 | €115,000.00 |
| 30 Sep 2022 | SYSMEX UK LTD | not specified | Purchase Order | Q3 2022 | €257,912.00 |
| 30 Sep 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q3 2022 | €175,567.00 |
| 30 Sep 2022 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q3 2022 | €121,463.00 |
| 30 Sep 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €101,574.00 |
| 30 Sep 2022 | MVS CONSTRUCTION LTD | Building Renovations | Purchase Order | Q3 2022 | €145,800.00 |
| 30 Sep 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2022 | €544,988.00 |
| 30 Sep 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2022 | €241,000.00 |
| 30 Sep 2022 | BIOMNIS LABS | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €119,646.00 |
| 30 Sep 2022 | ERNST & YOUNG | Other Consultancy Fees - Non Clinical | Purchase Order | Q3 2022 | €198,262.00 |
| 30 Sep 2022 | SAR SECURITY | SECURITY | Purchase Order | Q3 2022 | €303,440.00 |
| 30 Sep 2022 | SAR SECURITY | SECURITY | Purchase Order | Q3 2022 | €386,850.00 |
| 30 Sep 2022 | HEALTHCARE LOGIC PTY LTD | Purchase of software | Purchase Order | Q3 2022 | €1,137,750.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €206,147.00 |
| 30 Sep 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2022 | €161,718.00 |
| 30 Sep 2022 | SIENNA STAR LTD | Room Hire | Purchase Order | Q3 2022 | €153,000.00 |
| 30 Sep 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q3 2022 | €241,238.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q3 2022 | €327,580.00 |
| 30 Sep 2022 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q3 2022 | €194,766.00 |
| 30 Sep 2022 | IBM IRELAND LTD. | External ICT support | Purchase Order | Q3 2022 | €212,790.00 |
| 30 Sep 2022 | IBM IRELAND LTD. | Helpline Services | Purchase Order | Q3 2022 | €343,474.00 |
| 30 Sep 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €188,338.00 |
| 30 Sep 2022 | WILLIS RISK SERVICES(IRELAND) | Property | Purchase Order | Q3 2022 | €5,013,872.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.