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 | LOU INVESTMENTS HEALTHCARE LIM | Rent | Purchase Order | Q2 2022 | €180,168.00 |
| 30 Jun 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €422,305.00 |
| 30 Jun 2022 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2022 | €392,697.00 |
| 30 Jun 2022 | KIERAN COUGHLAN & CLAIRE RIORD | Rent | Purchase Order | Q2 2022 | €111,019.00 |
| 30 Jun 2022 | BOX HEDGE (COMMERCIAL) LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q2 2022 | €488,346.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €992,715.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q2 2022 | €327,247.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €105,380.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP | ICT related contractors | Purchase Order | Q2 2022 | €137,702.00 |
| 30 Jun 2022 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2022 | €644,143.00 |
| 30 Jun 2022 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q2 2022 | €171,831.00 |
| 30 Jun 2022 | MULCAHY CONSTRUCTION LTD | CONTRACTS: ELECTRICAL | Purchase Order | Q2 2022 | €238,500.00 |
| 30 Jun 2022 | MMD CONSTRUCTION CORK LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2022 | €250,118.00 |
| 30 Jun 2022 | MMD CONSTRUCTION CORK LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2022 | €200,416.00 |
| 30 Jun 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q2 2022 | €103,570.00 |
| 30 Jun 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q2 2022 | €282,721.00 |
| 30 Jun 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €115,593.00 |
| 30 Jun 2022 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €107,344.00 |
| 30 Jun 2022 | KONE IRELAND LIMITED | Construction - Traditional | Purchase Order | Q2 2022 | €211,891.00 |
| 30 Jun 2022 | BORD GAIS EIREANN | Gas | Purchase Order | Q2 2022 | €132,350.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €107,530.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €216,375.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €108,465.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €110,044.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €140,033.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2022 | €215,427.00 |
| 30 Jun 2022 | ENERGIA | Electricity | Purchase Order | Q2 2022 | €126,376.00 |
| 30 Jun 2022 | ENERGIA | Electricity | Purchase Order | Q2 2022 | €115,418.00 |
| 30 Jun 2022 | ETI SECURITY SYSTEMS LTD | SECURITY | Purchase Order | Q2 2022 | €110,137.00 |
| 30 Jun 2022 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2022 | €110,400.00 |
| 30 Jun 2022 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2022 | €113,217.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2022 | €500,327.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2022 | €178,111.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2022 | €125,389.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2022 | €263,638.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2022 | €117,221.00 |
| 30 Jun 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €166,609.00 |
| 30 Jun 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €145,757.00 |
| 30 Jun 2022 | SYSMEX UK LTD | not specified | Purchase Order | Q2 2022 | €260,904.00 |
| 30 Jun 2022 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2022 | €167,370.00 |
| 30 Jun 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2022 | €155,566.00 |
| 30 Jun 2022 | T CONNOLLY & SONS LTD | Hairpieces | Purchase Order | Q2 2022 | €116,587.00 |
| 30 Jun 2022 | MOMENTUM HEALTHWARE | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €373,720.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE LTD | SAUCES SPICES HERBS | Purchase Order | Q2 2022 | €127,963.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q2 2022 | €138,674.00 |
| 30 Jun 2022 | VARMING CONSULTING ENGINEERS | Mechanical engineering fees | Purchase Order | Q2 2022 | €119,348.00 |
| 30 Jun 2022 | EUGENE FOLEY CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2022 | €134,100.00 |
| 30 Jun 2022 | ELEKTA LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q2 2022 | €1,018,330.00 |
| 30 Jun 2022 | M. KIRWAN & CO. LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2022 | €139,500.00 |
| 30 Jun 2022 | SAVILLS COMMERCIAL LTD CLIENT ACCOU | Rent | Purchase Order | Q2 2022 | €129,712.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.