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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €409,804.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €120,911.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €120,464.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €119,749.00 |
| 31 Dec 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q4 2024 | €122,280.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €158,893.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €140,312.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €105,596.00 |
| 31 Dec 2024 | AUXILION IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q4 2024 | €246,525.00 |
| 31 Dec 2024 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €240,562.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €177,336.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €174,662.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €150,602.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €124,759.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €132,779.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €101,589.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €222,110.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €119,756.00 |
| 31 Dec 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q4 2024 | €416,226.00 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q4 2024 | €114,419.00 |
| 31 Dec 2024 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q4 2024 | €100,546.00 |
| 31 Dec 2024 | LIVING WORKS | Training & Courses Non Clinical | Purchase Order | Q4 2024 | €200,772.00 |
| 31 Dec 2024 | INVOLVE VISUAL COLLABORATION L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €440,320.00 |
| 31 Dec 2024 | AUXILION IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q4 2024 | €231,650.00 |
| 31 Dec 2024 | 2San Global Limited | Laboratory External Services | Purchase Order | Q4 2024 | €307,800.00 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €865,300.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €111,161.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2024 | €110,916.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2024 | €199,485.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2024 | €201,596.00 |
| 31 Dec 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2024 | €131,673.00 |
| 31 Dec 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2024 | €119,998.00 |
| 31 Dec 2024 | HEALTH INFORMATION & QUALITY | Other professional services Non Clinical | Purchase Order | Q4 2024 | €551,402.00 |
| 31 Dec 2024 | UCD National Virus Reference L | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €919,423.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €300,690.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €872,601.00 |
| 31 Dec 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2024 | €351,319.00 |
| 31 Dec 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2024 | €413,555.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2024 | €140,773.00 |
| 31 Dec 2024 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q4 2024 | €129,404.00 |
| 31 Dec 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2024 | €846,333.00 |
| 31 Dec 2024 | RIGNEY DOLPHIN | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €130,087.00 |
| 31 Dec 2024 | RIGNEY DOLPHIN | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €116,732.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2024 | €145,860.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2024 | €1,311,819.00 |
| 31 Dec 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2024 | €620,194.00 |
| 31 Dec 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2024 | €139,105.00 |
| 31 Dec 2024 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €120,158.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Training & Courses Non Clinical | Purchase Order | Q4 2024 | €131,600.00 |
| 31 Dec 2024 | CAREDOC | Profesional Fees - Clinical | Purchase Order | Q4 2024 | €142,191.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.