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 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €165,551.00 |
| 30 Sep 2024 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €342,219.00 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €168,141.00 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €283,761.00 |
| 30 Sep 2024 | IPOPTIONS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €252,544.00 |
| 30 Sep 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €154,133.00 |
| 30 Sep 2024 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q3 2024 | €1,053,455.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €250,745.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €175,320.00 |
| 30 Sep 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €624,441.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2024 | €132,164.00 |
| 30 Sep 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €271,197.00 |
| 30 Sep 2024 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €498,699.00 |
| 30 Sep 2024 | SAPPHIRELANE LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €165,237.00 |
| 30 Sep 2024 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €269,182.00 |
| 30 Sep 2024 | CA FUTURE HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €114,408.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2024 | €1,415,115.00 |
| 30 Sep 2024 | RS WHITE WATER TREATMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €105,876.00 |
| 30 Sep 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2024 | €166,987.00 |
| 30 Sep 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2024 | €198,297.00 |
| 30 Sep 2024 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2024 | €230,038.00 |
| 30 Sep 2024 | ROYAL COLLEGE OF SURGEONS | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €148,481.00 |
| 30 Sep 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q3 2024 | €106,138.00 |
| 30 Sep 2024 | STERVAL LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €127,313.00 |
| 30 Sep 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €434,039.00 |
| 30 Sep 2024 | MICROSTRAIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €141,875.00 |
| 30 Sep 2024 | PESCHINN VENTURES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €178,750.00 |
| 30 Sep 2024 | CHILD & FAMILY AGENCY | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €113,801.00 |
| 30 Sep 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,024,355.00 |
| 30 Sep 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €204,300.00 |
| 30 Sep 2024 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €369,641.00 |
| 30 Sep 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €170,250.00 |
| 30 Sep 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2024 | €112,871.00 |
| 30 Sep 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2024 | €123,769.00 |
| 30 Sep 2024 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q3 2024 | €262,635.00 |
| 30 Sep 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €108,313.00 |
| 30 Sep 2024 | J D SCANLON & COMPANY SOLICITO | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €229,979.00 |
| 30 Sep 2024 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2024 | €538,516.00 |
| 30 Sep 2024 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €196,248.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €140,312.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €248,347.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2024 | €280,760.00 |
| 30 Sep 2024 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €307,943.00 |
| 30 Sep 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €165,156.00 |
| 30 Sep 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €194,532.00 |
| 30 Sep 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €361,582.00 |
| 30 Sep 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €209,833.00 |
| 30 Sep 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €288,558.00 |
| 30 Sep 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €148,490.00 |
| 30 Sep 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €215,510.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.