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 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €104,832.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €104,832.00 |
| 30 Sep 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €104,832.00 |
| 30 Sep 2022 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q3 2022 | €412,276.00 |
| 30 Sep 2022 | VODAFONE | Data communication line rentals | Purchase Order | Q3 2022 | €275,966.00 |
| 30 Sep 2022 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q3 2022 | €189,633.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LTD. | Other professional services Non Clinical | Purchase Order | Q3 2022 | €249,166.00 |
| 30 Sep 2022 | IWS IRELAND TECHNOLOGY SOLUTIO | Other ICT related services - CMOD | Purchase Order | Q3 2022 | €833,244.00 |
| 30 Sep 2022 | KIERAN COUGHLAN & CLAIRE RIORD | Rent | Purchase Order | Q3 2022 | €111,019.00 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q3 2022 | €327,247.00 |
| 30 Sep 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2022 | €153,240.00 |
| 30 Sep 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2022 | €644,143.00 |
| 30 Sep 2022 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2022 | €149,789.00 |
| 30 Sep 2022 | ACCU SCIENCE IRELAND LTD | C.S.S.D. STERILE | Purchase Order | Q3 2022 | €171,831.00 |
| 30 Sep 2022 | MULCAHY CONSTRUCTION LTD | CONTRACTS: ELECTRICAL | Purchase Order | Q3 2022 | €113,400.00 |
| 30 Sep 2022 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q3 2022 | €182,298.00 |
| 30 Sep 2022 | MMD CONSTRUCTION CORK LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2022 | €122,030.00 |
| 30 Sep 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q3 2022 | €279,255.00 |
| 30 Sep 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2022 | €115,200.00 |
| 30 Sep 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €137,179.00 |
| 30 Sep 2022 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2022 | €108,174.00 |
| 30 Sep 2022 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2022 | €102,011.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €107,358.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €158,792.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €138,932.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €201,764.00 |
| 30 Sep 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €137,110.00 |
| 30 Sep 2022 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q3 2022 | €112,394.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €195,527.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q3 2022 | €199,378.00 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q3 2022 | €107,090.00 |
| 30 Sep 2022 | DIRECT MEDICAL | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q3 2022 | €116,825.00 |
| 30 Sep 2022 | ENERGIA | Electricity | Purchase Order | Q3 2022 | €174,270.00 |
| 30 Sep 2022 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q3 2022 | €563,509.00 |
| 30 Sep 2022 | ENERGIA | Electricity | Purchase Order | Q3 2022 | €174,818.00 |
| 30 Sep 2022 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2022 | €122,264.00 |
| 30 Sep 2022 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2022 | €130,323.00 |
| 30 Sep 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q3 2022 | €196,641.00 |
| 30 Sep 2022 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q3 2022 | €141,926.00 |
| 30 Sep 2022 | COMYN KELLEHER TOBIN SOLICITORS | CONSULTANCY FEES LEGAL | Purchase Order | Q3 2022 | €164,550.00 |
| 30 Sep 2022 | SWORD MEDICAL LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q3 2022 | €166,512.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €500,327.00 |
| 30 Sep 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €169,566.00 |
| 30 Sep 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q3 2022 | €618,304.00 |
| 30 Sep 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2022 | €140,846.00 |
| 30 Sep 2022 | SYSMEX UK LTD | MEDICAL AND SURGICAL APPLNCS | Purchase Order | Q3 2022 | €265,194.00 |
| 30 Sep 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q3 2022 | €158,534.00 |
| 30 Sep 2022 | VISION CONTRACTING LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2022 | €112,257.00 |
| 30 Sep 2022 | E.T.BURKE | Building Renovations | Purchase Order | Q3 2022 | €131,398.00 |
| 30 Sep 2022 | BORD GAIS | NATURAL GAS | Purchase Order | Q3 2022 | €102,510.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.