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 | BBL LOGISTICS LTD | Rent | Purchase Order | Q3 2022 | €181,130.00 |
| 30 Sep 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q3 2022 | €144,729.00 |
| 30 Sep 2022 | NUGENT WORKWEAR AND SAFETY | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €259,459.00 |
| 30 Sep 2022 | NUGENT WORKWEAR AND SAFETY | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €235,872.00 |
| 30 Sep 2022 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q3 2022 | €195,125.00 |
| 30 Sep 2022 | EIRCOM | Data communication line rentals | Purchase Order | Q3 2022 | €218,716.00 |
| 30 Sep 2022 | EIRCOM | Data communication line rentals | Purchase Order | Q3 2022 | €215,459.00 |
| 30 Sep 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €188,338.00 |
| 30 Sep 2022 | GILEAD SCIENCES LIMITED | DRUGS | Purchase Order | Q3 2022 | €636,525.00 |
| 30 Sep 2022 | MICHAEL COLLINS ASSOCIATES | Quantity Surveyor | Purchase Order | Q3 2022 | €116,235.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €172,056.00 |
| 30 Sep 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2022 | €243,485.00 |
| 30 Sep 2022 | MCDERMOTT & TREARTY CONSTRUCTI | Construction - Traditional | Purchase Order | Q3 2022 | €123,999.00 |
| 30 Sep 2022 | VODAFONE | Telephone-Mobile call charges/rentals | Purchase Order | Q3 2022 | €346,855.00 |
| 30 Sep 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q3 2022 | €234,998.00 |
| 30 Sep 2022 | CAVEO INFORMATION SYSTEMS LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €104,894.00 |
| 30 Sep 2022 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2022 | €190,658.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2022 | €107,837.00 |
| 30 Sep 2022 | VODAFONE | Tel equipment pur instal & cabl <€7k | Purchase Order | Q3 2022 | €217,620.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €840,774.00 |
| 30 Sep 2022 | BEACON DIALYSIS SERVICES LTD | Dialysis | Purchase Order | Q3 2022 | €370,546.00 |
| 30 Sep 2022 | CHARTER MEDICAL DIAGNOSTIC IMA | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €185,350.00 |
| 30 Sep 2022 | SILVERCLOUD HEALTH LTD | Psychology | Purchase Order | Q3 2022 | €253,872.00 |
| 30 Sep 2022 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q3 2022 | €732,105.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €528,116.00 |
| 30 Sep 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €451,949.00 |
| 30 Sep 2022 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q3 2022 | €241,209.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q3 2022 | €130,897.00 |
| 30 Sep 2022 | NORTH DOC MEDICAL SERVICES | G.P. Services | Purchase Order | Q3 2022 | €348,572.00 |
| 30 Sep 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q3 2022 | €1,187,134.00 |
| 30 Sep 2022 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical related Consultancy | Purchase Order | Q3 2022 | €302,453.00 |
| 30 Sep 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €141,696.00 |
| 30 Sep 2022 | O'Brien Builders&Civil Enginee | Quantity Surveyor | Purchase Order | Q3 2022 | €155,444.00 |
| 30 Sep 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q3 2022 | €241,238.00 |
| 30 Sep 2022 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2022 | €202,950.00 |
| 30 Sep 2022 | UNIJOBS LTD | ICT related contractors | Purchase Order | Q3 2022 | €142,444.00 |
| 30 Sep 2022 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2022 | €138,747.00 |
| 30 Sep 2022 | BANNON RE MEDICX PROPERTIES IR | Rent | Purchase Order | Q3 2022 | €209,833.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2022 | €119,368.00 |
| 30 Sep 2022 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2022 | €176,808.00 |
| 30 Sep 2022 | MICROSOFT IRELAND | External ICT support | Purchase Order | Q3 2022 | €127,965.00 |
| 30 Sep 2022 | SCREENLINK LTD | Medical & Surgical Consumables | Purchase Order | Q3 2022 | €154,950.00 |
| 30 Sep 2022 | QUEST DIAGNOSTICS | Pathology & Lab Tests | Purchase Order | Q3 2022 | €1,235,353.00 |
| 30 Sep 2022 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q3 2022 | €147,358.00 |
| 30 Sep 2022 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q3 2022 | €168,944.00 |
| 30 Sep 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €407,579.00 |
| 30 Sep 2022 | CRQ LTD T/A TOSHMEDICAL | X Ray equipment > €7k | Purchase Order | Q3 2022 | €442,468.00 |
| 30 Sep 2022 | GRIFFIN BROS (CONTRACTING) LTD | Construction - Traditional | Purchase Order | Q3 2022 | €200,555.00 |
| 30 Sep 2022 | HEALTHCARE 21 LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €124,021.00 |
| 30 Sep 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q3 2022 | €365,551.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.