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 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2024 | €129,117.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €228,098.00 |
| 30 Sep 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €110,108.00 |
| 30 Sep 2024 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2024 | €164,112.00 |
| 30 Sep 2024 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €154,088.00 |
| 30 Sep 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2024 | €344,110.00 |
| 30 Sep 2024 | BIOMNIS IRELAND | Laboratory External Services | Purchase Order | Q3 2024 | €100,061.00 |
| 30 Sep 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €201,976.00 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q3 2024 | €288,264.00 |
| 30 Sep 2024 | ST JOHNS SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €385,996.00 |
| 30 Sep 2024 | BRACEGRADE LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €120,441.00 |
| 30 Sep 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €114,664.00 |
| 30 Sep 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €518,516.00 |
| 30 Sep 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q3 2024 | €119,741.00 |
| 30 Sep 2024 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €391,572.00 |
| 30 Sep 2024 | CENTRE FOR EFFECTIVE SERVICES | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2024 | €291,086.00 |
| 30 Sep 2024 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q3 2024 | €160,628.00 |
| 30 Sep 2024 | BYRNE WALLACE SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €489,807.00 |
| 30 Sep 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2024 | €119,756.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q3 2024 | €129,827.00 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €203,460.00 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €178,079.00 |
| 30 Sep 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €344,765.00 |
| 30 Sep 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,537,549.00 |
| 30 Sep 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €322,542.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2024 | €369,738.00 |
| 30 Sep 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q3 2024 | €643,347.00 |
| 30 Sep 2024 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q3 2024 | €101,400.00 |
| 30 Sep 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €437,457.00 |
| 30 Sep 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €113,440.00 |
| 30 Sep 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q3 2024 | €124,988.00 |
| 30 Sep 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €121,770.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €220,719.00 |
| 30 Sep 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €250,592.00 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €142,981.00 |
| 30 Sep 2024 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €143,232.00 |
| 30 Sep 2024 | J D SCANLON & COMPANY SOLICITO | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €122,578.00 |
| 30 Sep 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2024 | €126,880.00 |
| 30 Sep 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2024 | €1,297,899.00 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €679,606.00 |
| 30 Sep 2024 | PHILIP LEE SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €150,893.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €316,525.00 |
| 30 Sep 2024 | T&I FITOUTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,957,489.00 |
| 30 Sep 2024 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q3 2024 | €136,358.00 |
| 30 Sep 2024 | TODD ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q3 2024 | €119,402.00 |
| 30 Sep 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2024 | €287,300.00 |
| 30 Sep 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2024 | €548,163.00 |
| 30 Sep 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2024 | €1,020,567.00 |
| 30 Sep 2024 | ROSANNA CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €119,856.00 |
| 30 Sep 2024 | MICHAEL KELLY GLEBE BUILDERS L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €164,984.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.