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 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q3 2022 | €218,466.00 |
| 30 Sep 2022 | EUGENE FOLEY CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q3 2022 | €126,464.00 |
| 30 Sep 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q3 2022 | €155,909.00 |
| 30 Sep 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q3 2022 | €146,036.00 |
| 30 Sep 2022 | MDI MEDICAL LIMITED | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q3 2022 | €111,230.00 |
| 30 Sep 2022 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q3 2022 | €177,887.00 |
| 30 Sep 2022 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q3 2022 | €105,352.00 |
| 30 Sep 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2022 | €684,140.00 |
| 30 Sep 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2022 | €203,481.00 |
| 30 Sep 2022 | EAMONN LINNANE CONTRACTOR LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q3 2022 | €147,031.00 |
| 30 Sep 2022 | SWIFTQUEUE TECHNOLOGIES LTD | External ICT support | Purchase Order | Q3 2022 | €107,158.00 |
| 30 Sep 2022 | SWIFTQUEUE TECHNOLOGIES LTD | External ICT support | Purchase Order | Q3 2022 | €382,579.00 |
| 30 Sep 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q3 2022 | €200,851.00 |
| 30 Jun 2022 | IWS IRELAND TECHNOLOGY SOLUTIO | Other ICT related services - CMOD | Purchase Order | Q2 2022 | €175,583.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q2 2022 | €195,413.00 |
| 30 Jun 2022 | WELLTEL IRELAND LTD | TELEPHONE EQUIPMENT MAINTENANCE/REPAIRS | Purchase Order | Q2 2022 | €101,626.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €188,959.00 |
| 30 Jun 2022 | CERNER IRELAND | Other ICT related services | Purchase Order | Q2 2022 | €194,279.00 |
| 30 Jun 2022 | SOFTWAREONE IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €721,223.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €164,475.00 |
| 30 Jun 2022 | PETROGAS GROUP LTD | FUEL | Purchase Order | Q2 2022 | €105,337.00 |
| 30 Jun 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2022 | €140,699.00 |
| 30 Jun 2022 | DOUGLAS CARROLL CONSULTING ENG | Mechanical engineering fees | Purchase Order | Q2 2022 | €315,672.00 |
| 30 Jun 2022 | IWS IRELAND TECHNOLOGY SOLUTIO | Other ICT related services - CMOD | Purchase Order | Q2 2022 | €1,249,866.00 |
| 30 Jun 2022 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance/repairs | Purchase Order | Q2 2022 | €266,793.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q2 2022 | €114,577.00 |
| 30 Jun 2022 | PMD SOLUTIONS | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €678,960.00 |
| 30 Jun 2022 | TREND CARE SYSTEMS UK LTD | External service providers - CMOD | Purchase Order | Q2 2022 | €286,866.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | DROUMLEIGH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €369,447.00 |
| 30 Jun 2022 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2022 | €456,171.00 |
| 30 Jun 2022 | O'CONNELL MAHON ARCHITECTS | Architect | Purchase Order | Q2 2022 | €194,158.00 |
| 30 Jun 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q2 2022 | €365,982.00 |
| 30 Jun 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €516,184.00 |
| 30 Jun 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2022 | €265,732.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €169,106.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €132,283.00 |
| 30 Jun 2022 | O BRIAIN BEARY ARCHITECTS | Architect | Purchase Order | Q2 2022 | €102,991.00 |
| 30 Jun 2022 | FINOSH CONSTRUCTION LTD | Other general maintenance | Purchase Order | Q2 2022 | €135,056.00 |
| 30 Jun 2022 | MEDIAVEST | Books/Publications | Purchase Order | Q2 2022 | €146,537.00 |
| 30 Jun 2022 | NUGENT WORKWEAR AND SAFETY | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €252,720.00 |
| 30 Jun 2022 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €302,988.00 |
| 30 Jun 2022 | TOM O'BRIEN (CONSTRUCTION) LTD | Construction - Traditional | Purchase Order | Q2 2022 | €149,436.00 |
| 30 Jun 2022 | INFRASTRUCTURE INVESTMENT FUND | Rent | Purchase Order | Q2 2022 | €242,147.00 |
| 30 Jun 2022 | JOHN SISK AND SON (HOLDINGS) L | Construction - Traditional | Purchase Order | Q2 2022 | €846,177.00 |
| 30 Jun 2022 | DUNNES BUILDING SERVICES | Construction - Traditional | Purchase Order | Q2 2022 | €117,813.00 |
| 30 Jun 2022 | WILLIS RISK SERVICES(IRELAND) | Plant/Maintenance Equipment | Purchase Order | Q2 2022 | €144,832.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €145,393.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €174,357.00 |
| 30 Jun 2022 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q2 2022 | €119,753.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.