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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | DELOITTE IRELAND LLP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €1,656,638.00 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2024 | €111,926.00 |
| 30 Sep 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €174,460.00 |
| 30 Sep 2024 | ACCESS UK LIMITED | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2024 | €184,351.00 |
| 30 Sep 2024 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €110,391.00 |
| 30 Sep 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €330,160.00 |
| 30 Sep 2024 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €189,077.00 |
| 30 Sep 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2024 | €228,820.00 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €132,488.00 |
| 30 Sep 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2024 | €479,718.00 |
| 30 Sep 2024 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2024 | €493,403.00 |
| 30 Sep 2024 | UNIPHAR | DRUGS | Purchase Order | Q3 2024 | €114,150.00 |
| 30 Sep 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2024 | €294,969.00 |
| 30 Sep 2024 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q3 2024 | €103,017.00 |
| 30 Sep 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €114,664.00 |
| 30 Sep 2024 | LOU INVESTMENTS HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €216,557.00 |
| 30 Sep 2024 | LOU INVESTMENTS HEALTHCARE BET | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €170,663.00 |
| 30 Sep 2024 | LOU INVESTMENTS HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €216,557.00 |
| 30 Sep 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €116,705.00 |
| 30 Sep 2024 | JOHN SISK AND SON HOLDINGS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €223,548.00 |
| 30 Sep 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €103,867.00 |
| 30 Sep 2024 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €381,789.00 |
| 30 Sep 2024 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €164,254.00 |
| 30 Sep 2024 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €164,254.00 |
| 30 Sep 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q3 2024 | €700,357.00 |
| 30 Sep 2024 | MEDRAY IMAGING SYSTEMS | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2024 | €173,868.00 |
| 30 Sep 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €221,699.00 |
| 30 Sep 2024 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €104,796.00 |
| 30 Sep 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q3 2024 | €656,885.00 |
| 30 Sep 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2024 | €122,352.00 |
| 30 Sep 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2024 | €109,523.00 |
| 30 Sep 2024 | AUXILION IRELAND LTD | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q3 2024 | €246,337.00 |
| 30 Sep 2024 | AUXILION IRELAND LTD | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q3 2024 | €182,559.00 |
| 30 Sep 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2024 | €315,217.00 |
| 30 Sep 2024 | MCMORROW CONTRACTORS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €115,338.00 |
| 30 Sep 2024 | DOCCLA UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €297,819.00 |
| 30 Sep 2024 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2024 | €599,530.00 |
| 30 Sep 2024 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q3 2024 | €195,125.00 |
| 30 Sep 2024 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €203,079.00 |
| 30 Sep 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €115,884.00 |
| 30 Sep 2024 | B BRAUN MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €118,720.00 |
| 30 Sep 2024 | EAMONN LINNANE CONTRACTOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €140,450.00 |
| 30 Sep 2024 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €170,462.00 |
| 30 Sep 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2024 | €172,072.00 |
| 30 Sep 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2024 | €178,373.00 |
| 30 Sep 2024 | SYSTEM C T/A CAREFLOW MEDICINE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €154,906.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €347,469.00 |
| 30 Sep 2024 | LIMETREE NCW PCC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €191,508.00 |
| 30 Sep 2024 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q3 2024 | €2,250,000.00 |
| 30 Sep 2024 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €120,218.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.