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 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2024 | €189,304.00 |
| 31 Dec 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q4 2024 | €182,880.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €159,319.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €160,334.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2024 | €114,754.00 |
| 31 Dec 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q4 2024 | €363,819.00 |
| 31 Dec 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q4 2024 | €375,174.00 |
| 31 Dec 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q4 2024 | €328,600.00 |
| 31 Dec 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q4 2024 | €425,462.00 |
| 31 Dec 2024 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q4 2024 | €143,583.00 |
| 31 Dec 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2024 | €289,397.00 |
| 31 Dec 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q4 2024 | €794,718.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €127,112.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €110,219.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €123,927.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €112,209.00 |
| 31 Dec 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q4 2024 | €131,326.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €226,712.00 |
| 31 Dec 2024 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q4 2024 | €218,466.00 |
| 31 Dec 2024 | COOK MEDICAL EUROPE LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q4 2024 | €166,050.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €104,799.00 |
| 31 Dec 2024 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q4 2024 | €140,640.00 |
| 31 Dec 2024 | PFS PRIVATE (MP ONE) LTD | RENTS | Purchase Order | Q4 2024 | €104,261.00 |
| 31 Dec 2024 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q4 2024 | €106,285.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q4 2024 | €104,360.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | PET SCANS | Purchase Order | Q4 2024 | €329,600.00 |
| 31 Dec 2024 | BECKMAN COULTER | Reagents | Purchase Order | Q4 2024 | €103,770.00 |
| 31 Dec 2024 | SAR SECURITY | SECURITY | Purchase Order | Q4 2024 | €194,478.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q4 2024 | €119,310.00 |
| 31 Dec 2024 | ROSANNA CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €174,445.00 |
| 31 Dec 2024 | CUMMINS AND CUMMINS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €120,633.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €163,935.00 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS L | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €149,988.00 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS L | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €149,988.00 |
| 30 Sep 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q3 2024 | €620,887.00 |
| 30 Sep 2024 | NORTH DOC MEDICAL SERVICES | G.P. - Clinical | Purchase Order | Q3 2024 | €133,594.00 |
| 30 Sep 2024 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q3 2024 | €549,253.00 |
| 30 Sep 2024 | ELLIOTT BUILDING AND CIVIL | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €283,750.00 |
| 30 Sep 2024 | EAMONN LINNANE CONTRACTOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €130,562.00 |
| 30 Sep 2024 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €119,155.00 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q3 2024 | €667,432.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €297,122.00 |
| 30 Sep 2024 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €122,011.00 |
| 30 Sep 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q3 2024 | €350,642.00 |
| 30 Sep 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €197,496.00 |
| 30 Sep 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €202,940.00 |
| 30 Sep 2024 | VARMING CONSULTING ENGINEERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €103,302.00 |
| 30 Sep 2024 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €229,412.00 |
| 30 Sep 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2024 | €119,756.00 |
| 30 Sep 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q3 2024 | €118,551.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.