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 Jun 2022 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q2 2022 | €115,616.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €261,440.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | External ICT support | Purchase Order | Q2 2022 | €145,906.00 |
| 30 Jun 2022 | ABTRAN | Other professional services Non Clinical | Purchase Order | Q2 2022 | €154,963.00 |
| 30 Jun 2022 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q2 2022 | €228,946.00 |
| 30 Jun 2022 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2022 | €306,223.00 |
| 30 Jun 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €365,335.00 |
| 30 Jun 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q2 2022 | €1,580,806.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €146,562.00 |
| 30 Jun 2022 | UNIJOBS LTD | ICT related contractors | Purchase Order | Q2 2022 | €151,653.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €480,739.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €485,182.00 |
| 30 Jun 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q2 2022 | €582,823.00 |
| 30 Jun 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q2 2022 | €307,156.00 |
| 30 Jun 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q2 2022 | €265,828.00 |
| 30 Jun 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q2 2022 | €226,197.00 |
| 30 Jun 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q2 2022 | €102,459.00 |
| 30 Jun 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q2 2022 | €326,540.00 |
| 30 Jun 2022 | ROCDOC HEALTH CHECK LTD | Pathology & Lab Tests | Purchase Order | Q2 2022 | €153,233.00 |
| 30 Jun 2022 | SWIFTQUEUE TECHNOLOGIES LTD | Licences other than ICT | Purchase Order | Q2 2022 | €295,200.00 |
| 30 Jun 2022 | GLOBUS EMEA LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €104,832.00 |
| 30 Jun 2022 | NUGENT WORKWEAR AND SAFETY | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €269,568.00 |
| 30 Jun 2022 | KPMG | External ICT support | Purchase Order | Q2 2022 | €185,694.00 |
| 30 Jun 2022 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €115,200.00 |
| 30 Jun 2022 | BENCHMARK PROPERTY | Operating Leases-Land & Buildings | Purchase Order | Q2 2022 | €220,125.00 |
| 30 Jun 2022 | KPMG | External ICT support | Purchase Order | Q2 2022 | €197,919.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €161,659.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €178,529.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €183,085.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2022 | €181,457.00 |
| 30 Jun 2022 | ASFM LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €153,120.00 |
| 30 Jun 2022 | ERNST AND YOUNG | Non-clinical related Consultancy | Purchase Order | Q2 2022 | €109,664.00 |
| 30 Jun 2022 | CAHALANE BROS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €362,575.00 |
| 30 Jun 2022 | DE POWER SOLUTIONS LTD | Specialist contractors | Purchase Order | Q2 2022 | €240,177.00 |
| 30 Jun 2022 | WILLIS RISK SERVICES(IRELAND) | Plant/Maintenance Equipment | Purchase Order | Q2 2022 | €1,107,215.00 |
| 30 Jun 2022 | WILLIS RISK SERVICES(IRELAND) | Personal Accident | Purchase Order | Q2 2022 | €555,167.00 |
| 30 Jun 2022 | WILLIS RISK SERVICES(IRELAND) | Insurance - Directors & Officers | Purchase Order | Q2 2022 | €105,000.00 |
| 30 Jun 2022 | EAMONN COSTELLO (KERRY) LIMITE | Construction - Traditional | Purchase Order | Q2 2022 | €442,764.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €126,231.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €139,666.00 |
| 30 Jun 2022 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2022 | €303,483.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €227,685.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €393,043.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ABTRAN | Helpline Services | Purchase Order | Q2 2022 | €119,187.00 |
| 30 Jun 2022 | ENERGIA | Electricity | Purchase Order | Q2 2022 | €108,262.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.