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 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €127,273.00 |
| 31 Dec 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €106,995.00 |
| 31 Dec 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €151,748.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2024 | €497,552.00 |
| 31 Dec 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2024 | €304,839.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q4 2024 | €738,590.00 |
| 31 Dec 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q4 2024 | €131,716.00 |
| 31 Dec 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q4 2024 | €110,644.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €301,060.00 |
| 31 Dec 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2024 | €128,744.00 |
| 31 Dec 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2024 | €121,803.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €124,837.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €183,710.00 |
| 31 Dec 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2024 | €158,031.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2024 | €134,198.00 |
| 31 Dec 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2024 | €127,823.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €211,180.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €105,570.00 |
| 31 Dec 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2024 | €153,068.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €175,195.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €140,667.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2024 | €158,518.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2024 | €126,713.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2024 | €134,475.00 |
| 31 Dec 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €220,000.00 |
| 31 Dec 2024 | FANNIN LTD | Other Drugs & Medicines | Purchase Order | Q4 2024 | €193,725.00 |
| 31 Dec 2024 | FANNIN LIMITED | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €154,980.00 |
| 31 Dec 2024 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €167,944.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €428,965.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €117,684.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q4 2024 | €220,930.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q4 2024 | €217,568.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q4 2024 | €238,515.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE | Rental of Medical/Surgical/Dental/Ophthalmic/Steri | Purchase Order | Q4 2024 | €110,600.00 |
| 31 Dec 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q4 2024 | €387,189.00 |
| 31 Dec 2024 | LIFELINE AMBULANCE | Non-Health Board Ambulance (other than Fire Brigad | Purchase Order | Q4 2024 | €105,378.00 |
| 31 Dec 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q4 2024 | €155,938.00 |
| 31 Dec 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q4 2024 | €398,630.00 |
| 31 Dec 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q4 2024 | €517,346.00 |
| 31 Dec 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q4 2024 | €157,831.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €111,789.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €128,204.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €173,367.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €114,923.00 |
| 31 Dec 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q4 2024 | €223,596.00 |
| 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 | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2024 | €105,426.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q4 2024 | €569,738.00 |
| 31 Dec 2024 | HEALTHCARE 21 | Repairs to Medical/Surgical/Dental/Ophthalmic/Ster | Purchase Order | Q4 2024 | €101,623.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.