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 | NMS REGNERATION LIMITED | RENTS | Purchase Order | Q2 2022 | €215,145.00 |
| 30 Jun 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q2 2022 | €117,064.00 |
| 30 Jun 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2022 | €522,054.00 |
| 30 Jun 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2022 | €202,258.00 |
| 30 Jun 2022 | NEARFORM LIMITED | External ICT support | Purchase Order | Q2 2022 | €121,770.00 |
| 30 Jun 2022 | SAR SECURITY | SECURITY | Purchase Order | Q2 2022 | €367,802.00 |
| 30 Jun 2022 | SAR SECURITY | SECURITY | Purchase Order | Q2 2022 | €280,467.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2022 | €449,673.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Pathology & Lab Tests | Purchase Order | Q2 2022 | €1,600,665.00 |
| 30 Jun 2022 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q2 2022 | €174,326.00 |
| 30 Jun 2022 | STERIPACK IRELAND LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €1,540,000.00 |
| 30 Jun 2022 | DERMVIEW LIMITED | Medical Consultant Fees | Purchase Order | Q2 2022 | €138,126.00 |
| 30 Jun 2022 | ERNST AND YOUNG BUSINESS ADVIS | ICT related contractors | Purchase Order | Q2 2022 | €151,065.00 |
| 30 Jun 2022 | CIVICA UK LTD | External ICT support | Purchase Order | Q2 2022 | €191,976.00 |
| 30 Jun 2022 | PRECISION BUILDING SERVICES | Building Maintenance/Repair | Purchase Order | Q2 2022 | €163,123.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €120,981.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €346,202.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €621,279.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €632,223.00 |
| 30 Jun 2022 | DELOITTE IRELAND LLP | Management Consultancy Fees | Purchase Order | Q2 2022 | €214,107.00 |
| 30 Jun 2022 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q2 2022 | €485,817.00 |
| 30 Jun 2022 | THREE IRELAND HUTCHINSON LTD | ICT managed services | Purchase Order | Q2 2022 | €216,785.00 |
| 30 Jun 2022 | AK CONSTRUCTION & BUILDING SERVICES | Construction - Traditional | Purchase Order | Q2 2022 | €337,992.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €171,443.00 |
| 30 Jun 2022 | AISHO CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2022 | €1,388,379.00 |
| 30 Jun 2022 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2022 | €326,695.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €575,003.00 |
| 30 Jun 2022 | ENFER LABS | Pathology & Lab Tests | Purchase Order | Q2 2022 | €589,289.00 |
| 30 Jun 2022 | WALSH MECHANICAL ENGINEERING L | Specialist contractors | Purchase Order | Q2 2022 | €141,606.00 |
| 30 Jun 2022 | KELBUILD LTD | Construction - Traditional | Purchase Order | Q2 2022 | €454,000.00 |
| 30 Jun 2022 | HELIX HEALTH | External service providers - CMOD | Purchase Order | Q2 2022 | €125,608.00 |
| 30 Jun 2022 | JSE DEVELOPMENT LTD | Rent | Purchase Order | Q2 2022 | €117,270.00 |
| 30 Jun 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q2 2022 | €115,748.00 |
| 30 Jun 2022 | MEDIAVEST | Advertising & Promotion | Purchase Order | Q2 2022 | €118,413.00 |
| 30 Jun 2022 | J J RHATIGAN & CO | Construction - Traditional | Purchase Order | Q2 2022 | €993,305.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q2 2022 | €120,000.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS LTD | Helpline Services | Purchase Order | Q2 2022 | €120,000.00 |
| 30 Jun 2022 | Kilcawley Construction | Construction - Traditional | Purchase Order | Q2 2022 | €409,735.00 |
| 30 Jun 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2022 | €101,383.00 |
| 30 Jun 2022 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2022 | €119,350.00 |
| 30 Jun 2022 | EXTRASPACE | Construction - Traditional | Purchase Order | Q2 2022 | €1,162,993.00 |
| 30 Jun 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q2 2022 | €210,585.00 |
| 30 Jun 2022 | P J HEGARTY & SONS LTD. | Construction - Traditional | Purchase Order | Q2 2022 | €2,488,768.00 |
| 30 Jun 2022 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q2 2022 | €118,617.00 |
| 30 Jun 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q2 2022 | €241,238.00 |
| 30 Jun 2022 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q2 2022 | €241,238.00 |
| 30 Jun 2022 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Subscription Charges | Purchase Order | Q2 2022 | €583,926.00 |
| 30 Jun 2022 | CLANCY PROJECT MANAGEMENT LTD | Construction - Traditional | Purchase Order | Q2 2022 | €160,336.00 |
| 30 Jun 2022 | SH24 CIC | Pathology & Lab Tests | Purchase Order | Q2 2022 | €204,882.00 |
| 30 Jun 2022 | RJ MCKELVEY LTD | Construction - Traditional | Purchase Order | Q2 2022 | €171,791.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.