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 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2022 | €160,890.00 |
| 30 Jun 2022 | ACCU SCIENCE IRELAND LTD | PROVISIONS - UNCLASSIFIED | Purchase Order | Q2 2022 | €164,021.00 |
| 30 Jun 2022 | MULCAHY CONSTRUCTION LTD | CONTRACTS: ELECTRICAL | Purchase Order | Q2 2022 | €127,800.00 |
| 30 Jun 2022 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q2 2022 | €180,779.00 |
| 30 Jun 2022 | OXYGEN CARE | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q2 2022 | €100,528.00 |
| 30 Jun 2022 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q2 2022 | €286,835.00 |
| 30 Jun 2022 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q2 2022 | €107,310.00 |
| 30 Jun 2022 | DROUMLEIGH CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2022 | €243,296.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €127,498.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €153,781.00 |
| 30 Jun 2022 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €111,721.00 |
| 30 Jun 2022 | CPL HEALTHCARE LIMITED | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q2 2022 | €102,112.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2022 | €208,408.00 |
| 30 Jun 2022 | ENERGIA | Electricity | Purchase Order | Q2 2022 | €143,030.00 |
| 30 Jun 2022 | ENERGIA | Electricity | Purchase Order | Q2 2022 | €107,064.00 |
| 30 Jun 2022 | ENERGIA | Electricity | Purchase Order | Q2 2022 | €198,695.00 |
| 30 Jun 2022 | VARIAN MEDICAL SYSTEMS UK LTD | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q2 2022 | €164,575.00 |
| 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 | €180,573.00 |
| 30 Jun 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €132,083.00 |
| 30 Jun 2022 | SWIFT SOUTHERN DEVELOPMENTS LIMITED | CONTRACTS-REVENUE PROJECTS | Purchase Order | Q2 2022 | €140,200.00 |
| 30 Jun 2022 | SWIFT SOUTHERN DEVELOPMENTS LIMITED | CONTRACTS-REVENUE PROJECTS | Purchase Order | Q2 2022 | €159,127.00 |
| 30 Jun 2022 | JOHN HIGGINS | Incontinence Wear | Purchase Order | Q2 2022 | €121,615.00 |
| 30 Jun 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2022 | €250,561.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE LTD | THEATRE INSTRUMENTS | Purchase Order | Q2 2022 | €100,169.00 |
| 30 Jun 2022 | EUGENE FOLEY CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2022 | €137,700.00 |
| 30 Jun 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q2 2022 | €138,359.00 |
| 30 Jun 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q2 2022 | €145,438.00 |
| 30 Jun 2022 | ELEKTA LIMITED | Contracts on Radiology Equipment | Purchase Order | Q2 2022 | €172,678.00 |
| 30 Jun 2022 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q2 2022 | €170,600.00 |
| 30 Jun 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q2 2022 | €103,437.00 |
| 30 Jun 2022 | UCD | Pathology & Laboratory Tests | Purchase Order | Q2 2022 | €104,627.00 |
| 30 Jun 2022 | EVANS & KELLIHER CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2022 | €143,508.00 |
| 30 Jun 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2022 | €485,622.00 |
| 30 Jun 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2022 | €250,552.00 |
| 30 Jun 2022 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q2 2022 | €121,463.00 |
| 30 Jun 2022 | MEDTRONIC IRELAND LTD | Other Medical & Surgical Supplies | Purchase Order | Q2 2022 | €101,640.00 |
| 30 Jun 2022 | SIEMENS HEALTHCARE MEDICAL | X-Ray Equipment | Purchase Order | Q2 2022 | €134,685.00 |
| 30 Jun 2022 | SAR SECURITY | SECURITY | Purchase Order | Q2 2022 | €337,305.00 |
| 30 Jun 2022 | GE MEDICAL SYSTEMS LTD | Surgical Instruments & Appliances | Purchase Order | Q2 2022 | €181,587.00 |
| 30 Jun 2022 | WELLSTONE CLINIC | RENAL DIALYSIS | Purchase Order | Q2 2022 | €237,867.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €144,390.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2022 | €192,758.00 |
| 30 Jun 2022 | TWILIO INC | Telephone call charges/rentals | Purchase Order | Q2 2022 | €232,941.00 |
| 30 Jun 2022 | ABTRAN | Other professional services Non Clinical | Purchase Order | Q2 2022 | €172,145.00 |
| 30 Jun 2022 | MMD CONSTRUCTION CORK LTD | Construction - Traditional | Purchase Order | Q2 2022 | €708,562.00 |
| 30 Jun 2022 | GSK TRADING SERVICES LIMITED | DRUGS | Purchase Order | Q2 2022 | €2,479,680.00 |
| 30 Jun 2022 | GILEAD SCIENCES LIMITED | DRUGS | Purchase Order | Q2 2022 | €424,350.00 |
| 30 Jun 2022 | CERNER IRELAND | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €106,290.00 |
| 30 Jun 2022 | JOSEPH MCMENAMIN AND SON CON L | Construction - Traditional | Purchase Order | Q2 2022 | €269,603.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.