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 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q3 2024 | €212,084.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €335,012.00 |
| 30 Sep 2024 | COFFEY HEALTHCARE LTD. | Beds/Mattress Purchase Not Capitalised | Purchase Order | Q3 2024 | €124,542.00 |
| 30 Sep 2024 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q3 2024 | €256,455.00 |
| 30 Sep 2024 | COMMERCIAL ENGINEERING SOLUTIO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €223,105.00 |
| 30 Sep 2024 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €110,391.00 |
| 30 Sep 2024 | DOUGLAS CARROLL CONSULTING ENG | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2024 | €105,866.00 |
| 30 Sep 2024 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2024 | €133,129.00 |
| 30 Sep 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €331,916.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €114,294.00 |
| 30 Sep 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q3 2024 | €149,258.00 |
| 30 Sep 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q3 2024 | €149,001.00 |
| 30 Sep 2024 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €162,838.00 |
| 30 Sep 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,358,262.00 |
| 30 Sep 2024 | FANNIN LTD | DRUGS | Purchase Order | Q3 2024 | €133,670.00 |
| 30 Sep 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €108,460.00 |
| 30 Sep 2024 | IBM IRELAND LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2024 | €515,102.00 |
| 30 Sep 2024 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €537,052.00 |
| 30 Sep 2024 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €122,775.00 |
| 30 Sep 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2024 | €2,020,368.00 |
| 30 Sep 2024 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q3 2024 | €124,670.00 |
| 30 Sep 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €553,708.00 |
| 30 Sep 2024 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €194,934.00 |
| 30 Sep 2024 | TRINITY COLLEGE NO 1 A/C | NCHD Training - Clinical | Purchase Order | Q3 2024 | €122,495.00 |
| 30 Sep 2024 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €120,569.00 |
| 30 Sep 2024 | STATE CLAIMS AGENCY | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q3 2024 | €140,102.00 |
| 30 Sep 2024 | CRQ LTD T/A AVISTA MEDICAL | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q3 2024 | €124,098.00 |
| 30 Sep 2024 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2024 | €1,035,272.00 |
| 30 Sep 2024 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q3 2024 | €104,612.00 |
| 30 Sep 2024 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2024 | €1,035,272.00 |
| 30 Sep 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €114,664.00 |
| 30 Sep 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €458,690.00 |
| 30 Sep 2024 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €235,316.00 |
| 30 Sep 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €3,532,581.00 |
| 30 Sep 2024 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €231,710.00 |
| 30 Sep 2024 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2024 | €1,035,272.00 |
| 30 Sep 2024 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2024 | €1,035,272.00 |
| 30 Sep 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2024 | €478,500.00 |
| 30 Sep 2024 | CHANGE HEALTHCARE IRELAND SOLU | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €189,278.00 |
| 30 Sep 2024 | Kilcawley Construction | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €157,980.00 |
| 30 Sep 2024 | ARKENVALE LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €150,002.00 |
| 30 Sep 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €111,817.00 |
| 30 Sep 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €110,777.00 |
| 30 Sep 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €121,541.00 |
| 30 Sep 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q3 2024 | €150,266.00 |
| 30 Sep 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €572,551.00 |
| 30 Sep 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €519,572.00 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €122,205.00 |
| 30 Sep 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2024 | €161,858.00 |
| 30 Sep 2024 | IRISH WATER | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €310,470.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.