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 | CPL HEALTHCARE LIMITED | Agency Nurse Fees | Purchase Order | Q2 2022 | €184,500.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LIMITED | Laboratory Equipment | Purchase Order | Q2 2022 | €103,884.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LIMITED | Contracts on Pathology Equipment | Purchase Order | Q2 2022 | €184,622.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2022 | €156,969.00 |
| 30 Jun 2022 | ROCHE DIAGNOSTICS LIMITED | Repairs to Laboratory Equipment | Purchase Order | Q2 2022 | €184,944.00 |
| 30 Jun 2022 | ENERGIA | Gas | Purchase Order | Q2 2022 | €125,966.00 |
| 30 Jun 2022 | ENERGIA | Electricity | Purchase Order | Q2 2022 | €123,453.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €434,898.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €511,118.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €628,021.00 |
| 30 Jun 2022 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q2 2022 | €4,520,458.00 |
| 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 | €177,470.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2022 | €485,220.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2022 | €255,513.00 |
| 30 Jun 2022 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2022 | €485,220.00 |
| 30 Jun 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €167,676.00 |
| 30 Jun 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €122,414.00 |
| 30 Jun 2022 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2022 | €102,619.00 |
| 30 Jun 2022 | SYSMEX UK LTD | not specified | Purchase Order | Q2 2022 | €275,004.00 |
| 30 Jun 2022 | SYSMEX UK LTD | PATIENT CLOTHING | Purchase Order | Q2 2022 | €267,871.00 |
| 30 Jun 2022 | TOM OBRIEN (CONST) LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2022 | €125,226.00 |
| 30 Jun 2022 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2022 | €116,586.00 |
| 30 Jun 2022 | RR DONNELLY GLOBAL DOCUMENT | COURIER SERVICES | Purchase Order | Q2 2022 | €236,269.00 |
| 30 Jun 2022 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q2 2022 | €169,000.00 |
| 30 Jun 2022 | BAXTER HEALTHCARE LTD | not specified | Purchase Order | Q2 2022 | €240,966.00 |
| 30 Jun 2022 | EUGENE FOLEY CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2022 | €220,500.00 |
| 30 Jun 2022 | ELIS TEXTILES LTD | LINEN SERVICE | Purchase Order | Q2 2022 | €147,651.00 |
| 30 Jun 2022 | ELEKTA LTD | MEDICAL EQUIP - PURCH >=7K | Purchase Order | Q2 2022 | €138,602.00 |
| 30 Jun 2022 | M. KIRWAN & CO. LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2022 | €135,000.00 |
| 30 Jun 2022 | MDI MEDICAL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q2 2022 | €168,095.00 |
| 30 Jun 2022 | FIREEYE IRELAND LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €619,963.00 |
| 30 Jun 2022 | FIREEYE IRELAND LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €109,098.00 |
| 30 Jun 2022 | FIREEYE IRELAND LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2022 | €707,731.00 |
| 30 Jun 2022 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q2 2022 | €120,357.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q2 2022 | €100,571.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q2 2022 | €100,571.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q2 2022 | €100,571.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q2 2022 | €100,571.00 |
| 30 Jun 2022 | OCCIPITAL LTD TA COVALEN | Helpline Services | Purchase Order | Q2 2022 | €100,571.00 |
| 30 Jun 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2022 | €616,635.00 |
| 30 Jun 2022 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2022 | €209,216.00 |
| 30 Jun 2022 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q2 2022 | €130,663.00 |
| 30 Jun 2022 | GLENVIEW GREEN ENERGY COMPANY LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2022 | €142,205.00 |
| 30 Jun 2022 | EAMONN LINNANE CONTRACTOR LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2022 | €170,957.00 |
| 30 Jun 2022 | SAR SECURITY | SECURITY | Purchase Order | Q2 2022 | €276,959.00 |
| 30 Jun 2022 | WELLSTONE CLINIC | RENAL DIALYSIS | Purchase Order | Q2 2022 | €247,372.00 |
| 30 Jun 2022 | LENNOX LABORATORY SUPPLIES LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2022 | €536,410.00 |
| 30 Mar 2022 | ABTRAN | Helpline Services | Purchase Order | Q1 2022 | €119,187.00 |
| 30 Mar 2022 | ABTRAN | Helpline Services | Purchase Order | Q1 2022 | €119,187.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.