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 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2024 | €138,584.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €120,376.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €143,111.00 |
| 31 Dec 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2024 | €133,238.00 |
| 31 Dec 2024 | FANNIN LTD | not specified | Purchase Order | Q4 2024 | €119,156.00 |
| 31 Dec 2024 | BORD GAIS ENERGY SUPPLY | Gas | Purchase Order | Q4 2024 | €145,523.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €108,083.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LIMITED | Laboratory Equipment | Purchase Order | Q4 2024 | €276,750.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q4 2024 | €185,781.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €377,626.00 |
| 31 Dec 2024 | LIFELINE AMBULANCE | Non-Health Board Ambulance (other than Fire Brigad | Purchase Order | Q4 2024 | €106,102.00 |
| 31 Dec 2024 | STEPHEN O ROURKE & SONS | Building Renovations | Purchase Order | Q4 2024 | €128,964.00 |
| 31 Dec 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q4 2024 | €202,440.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €209,869.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €195,369.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €103,555.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €117,820.00 |
| 31 Dec 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q4 2024 | €449,369.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €135,796.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €131,864.00 |
| 31 Dec 2024 | ROSS BUILDING AND MAINTENANCE | NON-DLU MAINTENANCE | Purchase Order | Q4 2024 | €213,214.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €107,104.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €165,108.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2024 | €125,860.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2024 | €105,426.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2024 | €202,029.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2024 | €569,738.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2024 | €569,738.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2024 | €195,654.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €134,255.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €114,846.00 |
| 31 Dec 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2024 | €189,411.00 |
| 31 Dec 2024 | SRCL | Clinical Waste Disposal | Purchase Order | Q4 2024 | €100,096.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €197,138.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €114,754.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €162,269.00 |
| 31 Dec 2024 | IRON MOUNTAIN IRELAND LTD | STORAGE EXPENSES | Purchase Order | Q4 2024 | €103,103.00 |
| 31 Dec 2024 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q4 2024 | €160,395.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €109,009.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €185,578.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €126,137.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €101,454.00 |
| 31 Dec 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2024 | €280,748.00 |
| 31 Dec 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2024 | €734,598.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €428,345.00 |
| 31 Dec 2024 | JOHNSON & JOHNSON LTD | ORTHOPAEDIC IMPLANTS | Purchase Order | Q4 2024 | €110,030.00 |
| 31 Dec 2024 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q4 2024 | €140,640.00 |
| 31 Dec 2024 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q4 2024 | €128,136.00 |
| 31 Dec 2024 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q4 2024 | €103,776.00 |
| 31 Dec 2024 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q4 2024 | €243,799.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.