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 | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €163,512.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €147,191.00 |
| 31 Dec 2024 | FANNIN LTD | not specified | Purchase Order | Q4 2024 | €119,156.00 |
| 31 Dec 2024 | AN POST SALES ACCOUNTING | POSTAGE | Purchase Order | Q4 2024 | €130,000.00 |
| 31 Dec 2024 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q4 2024 | €129,289.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q4 2024 | €113,495.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q4 2024 | €122,995.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €404,777.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €114,335.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q4 2024 | €239,078.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q4 2024 | €238,318.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE | Rental of Medical/Surgical/Dental/Ophthalmic/Steri | Purchase Order | Q4 2024 | €115,678.00 |
| 31 Dec 2024 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €505,955.00 |
| 31 Dec 2024 | LIFELINE AMBULANCE | Non-Health Board Ambulance (other than Fire Brigad | Purchase Order | Q4 2024 | €126,581.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €155,848.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €103,938.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €121,892.00 |
| 31 Dec 2024 | EIRCOM | Data Communication Line Charges & Rentals | Purchase Order | Q4 2024 | €110,348.00 |
| 31 Dec 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q4 2024 | €205,185.00 |
| 31 Dec 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q4 2024 | €356,928.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €111,909.00 |
| 31 Dec 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q4 2024 | €209,148.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €130,530.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €211,160.00 |
| 31 Dec 2024 | SWORD MEDICAL LIMITED | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q4 2024 | €100,116.00 |
| 31 Dec 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €212,567.00 |
| 31 Dec 2024 | CAHALANE BROS LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2024 | €151,391.00 |
| 31 Dec 2024 | CAHALANE BROS LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2024 | €100,324.00 |
| 31 Dec 2024 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q4 2024 | €122,772.00 |
| 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 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2024 | €203,975.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €117,182.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €122,647.00 |
| 31 Dec 2024 | IRON MOUNTAIN IRELAND LTD | STORAGE EXPENSES | Purchase Order | Q4 2024 | €101,398.00 |
| 31 Dec 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATHOLOGY REAGENTS | Purchase Order | Q4 2024 | €362,180.00 |
| 31 Dec 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATHOLOGY REAGENTS | Purchase Order | Q4 2024 | €386,189.00 |
| 31 Dec 2024 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q4 2024 | €163,569.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €113,914.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €104,842.00 |
| 31 Dec 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2024 | €638,401.00 |
| 31 Dec 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2024 | €246,828.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €105,904.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €130,817.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €108,927.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €103,426.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €124,143.00 |
| 31 Dec 2024 | BORD GAIS | NATURAL GAS | Purchase Order | Q4 2024 | €146,712.00 |
| 31 Dec 2024 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q4 2024 | €146,810.00 |
| 31 Dec 2024 | MVS CONSTRUCTION LTD | Roofing | Purchase Order | Q4 2024 | €170,776.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.