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 | ANTHONY REDDY ASSOCIATES ARCHI | Other professional services Non Clinical | Purchase Order | Q4 2024 | €123,000.00 |
| 31 Dec 2024 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €216,566.00 |
| 31 Dec 2024 | KERRY GROUP SERVICES INTERNATI | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €164,843.00 |
| 31 Dec 2024 | KERRY GROUP SERVICES INTERNATI | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €164,843.00 |
| 31 Dec 2024 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €351,381.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LT | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €265,680.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €109,988.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €120,437.00 |
| 31 Dec 2024 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €531,523.00 |
| 31 Dec 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2024 | €173,003.00 |
| 31 Dec 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,384.00 |
| 31 Dec 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €140,886.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €411,014.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €133,839.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €161,925.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €228,820.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €186,537.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €118,210.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €228,820.00 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS TA PANDA | WASTE REMOVAL | Purchase Order | Q4 2024 | €362,407.00 |
| 31 Dec 2024 | KERRY GROUP SERVICES INTERNATI | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €164,843.00 |
| 31 Dec 2024 | KERRY GROUP SERVICES INTERNATI | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €164,843.00 |
| 31 Dec 2024 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €137,078.00 |
| 31 Dec 2024 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2024 | €133,974.00 |
| 31 Dec 2024 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2024 | €104,439.00 |
| 31 Dec 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €689,465.00 |
| 31 Dec 2024 | HSE PRIMARY CARE | G.P. - Clinical | Purchase Order | Q4 2024 | €906,933.00 |
| 31 Dec 2024 | IPUT PLC | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €265,252.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €300,950.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €590,097.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €109,848.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €178,707.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €228,820.00 |
| 31 Dec 2024 | TAILORED IMAGE LTD | Clothing Footwear & Accessories | Purchase Order | Q4 2024 | €1,084,328.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €367,964.00 |
| 31 Dec 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q4 2024 | €647,277.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €109,968.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €119,200.00 |
| 31 Dec 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2024 | €114,754.00 |
| 31 Dec 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2024 | €114,764.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €239,888.00 |
| 31 Dec 2024 | ARLINGTON NOVAS IRELAND CLG | Med/Den Agency Staff | Purchase Order | Q4 2024 | €250,000.00 |
| 31 Dec 2024 | WESLIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €133,926.00 |
| 31 Dec 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2024 | €234,328.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €113,870.00 |
| 31 Dec 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q4 2024 | €643,347.00 |
| 31 Dec 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2024 | €315,217.00 |
| 31 Dec 2024 | TRINITY COLLEGE NO 1 A/C | Research - Clinical | Purchase Order | Q4 2024 | €188,764.00 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €692,303.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €152,591.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.