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 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €106,682.00 |
| 30 Sep 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €107,141.00 |
| 30 Sep 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €143,865.00 |
| 30 Sep 2024 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €120,158.00 |
| 30 Sep 2024 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q3 2024 | €103,539.00 |
| 30 Sep 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €107,740.00 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q3 2024 | €244,647.00 |
| 30 Sep 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,109,772.00 |
| 30 Sep 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €114,450.00 |
| 30 Sep 2024 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q3 2024 | €445,805.00 |
| 30 Sep 2024 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €169,675.00 |
| 30 Sep 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q3 2024 | €241,238.00 |
| 30 Sep 2024 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €140,267.00 |
| 30 Sep 2024 | MEDRAY IMAGING SYSTEMS | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2024 | €173,868.00 |
| 30 Sep 2024 | TELENT TECHNOLOGY SERVICES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €297,200.00 |
| 30 Sep 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2024 | €219,857.00 |
| 30 Sep 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2024 | €202,006.00 |
| 30 Sep 2024 | OGCIO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €228,000.00 |
| 30 Sep 2024 | Desna Properties Ltd | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €285,343.00 |
| 30 Sep 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2024 | €183,454.00 |
| 30 Sep 2024 | TRITECH ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €276,544.00 |
| 30 Sep 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €936,375.00 |
| 30 Sep 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,106,625.00 |
| 30 Sep 2024 | CARDIAC SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €233,700.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €112,616.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €119,333.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €177,675.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €166,225.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €206,738.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €211,160.00 |
| 30 Sep 2024 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €683,100.00 |
| 30 Sep 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,237,760.00 |
| 30 Sep 2024 | ROSANNA CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €136,087.00 |
| 30 Sep 2024 | CAREDOC | Profesional Fees - Clinical | Purchase Order | Q3 2024 | €142,191.00 |
| 30 Sep 2024 | CARDIAC SERVICES | Service Contract - Other Medical equipment | Purchase Order | Q3 2024 | €193,930.00 |
| 30 Sep 2024 | TTM HEALTHCARE | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q3 2024 | €102,348.00 |
| 30 Sep 2024 | TTM HEALTHCARE | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q3 2024 | €102,213.00 |
| 30 Sep 2024 | TTM HEALTHCARE | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q3 2024 | €101,905.00 |
| 30 Sep 2024 | TTM HEALTHCARE | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q3 2024 | €109,959.00 |
| 30 Sep 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2024 | €213,062.00 |
| 30 Sep 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2024 | €778,047.00 |
| 30 Sep 2024 | BOLDYN NETWORKS IRELAND LTD | TELECOM EQUIP-PURCH/INSTAL>=10K | Purchase Order | Q3 2024 | €137,945.00 |
| 30 Sep 2024 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q3 2024 | €126,400.00 |
| 30 Sep 2024 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q3 2024 | €116,750.00 |
| 30 Sep 2024 | ACCU SCIENCE IRELAND LTD | MEDICAL EQUIP - LEASING | Purchase Order | Q3 2024 | €101,475.00 |
| 30 Sep 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q3 2024 | €164,021.00 |
| 30 Sep 2024 | KEYPATH DIAGNOSTICS | HISTOLOGY EXTERNAL TESTS | Purchase Order | Q3 2024 | €101,087.00 |
| 30 Sep 2024 | GWY TAXIS TA | Patient Taxi Fares | Purchase Order | Q3 2024 | €101,181.00 |
| 30 Sep 2024 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q3 2024 | €129,069.00 |
| 30 Sep 2024 | ALLIANCE MEDICAL | Radiology | Purchase Order | Q3 2024 | €111,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.