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 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q3 2024 | €501,986.00 |
| 30 Sep 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q3 2024 | €301,805.00 |
| 30 Sep 2024 | MATRIX (PAYROLL) RECRUITMENT LTD | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q3 2024 | €104,538.00 |
| 30 Sep 2024 | MATRIX (PAYROLL) RECRUITMENT LTD | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q3 2024 | €121,887.00 |
| 30 Sep 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2024 | €234,662.00 |
| 30 Sep 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2024 | €301,364.00 |
| 30 Sep 2024 | VODAFONE IRELAND LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q3 2024 | €104,186.00 |
| 30 Sep 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q3 2024 | €143,720.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €300,790.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €133,897.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €122,502.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €188,765.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €117,884.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €120,595.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q3 2024 | €103,556.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €104,831.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €168,167.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €102,564.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €214,695.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €138,057.00 |
| 30 Sep 2024 | BAYER LTD | Other Drugs & Medicines | Purchase Order | Q3 2024 | €101,025.00 |
| 30 Sep 2024 | BAYER LTD | Other Drugs & Medicines | Purchase Order | Q3 2024 | €144,321.00 |
| 30 Sep 2024 | AN POST SALES ACCOUNTING | POSTAGE | Purchase Order | Q3 2024 | €120,000.00 |
| 30 Sep 2024 | RICHARD H MC DONNELL SOLICITOR | Death Gratuities Cl- Med/Dent/Nurs/H&SCP | Purchase Order | Q3 2024 | €138,345.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €405,721.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €114,570.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €115,095.00 |
| 30 Sep 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q3 2024 | €233,565.00 |
| 30 Sep 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q3 2024 | €222,642.00 |
| 30 Sep 2024 | ROCHE DIAGNOSTICS LIMITED | BIOCHEMISTRY GENERAL | Purchase Order | Q3 2024 | €132,950.00 |
| 30 Sep 2024 | IBM IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €311,190.00 |
| 30 Sep 2024 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €460,513.00 |
| 30 Sep 2024 | LIFELINE AMBULANCE | Non-Health Board Ambulance (other than Fire Brigad | Purchase Order | Q3 2024 | €111,638.00 |
| 30 Sep 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q3 2024 | €325,650.00 |
| 30 Sep 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €130,089.00 |
| 30 Sep 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €200,294.00 |
| 30 Sep 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €110,517.00 |
| 30 Sep 2024 | CAHALANE BROS LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2024 | €100,687.00 |
| 30 Sep 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q3 2024 | €195,990.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2024 | €105,426.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2024 | €105,426.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q3 2024 | €114,049.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2024 | €105,426.00 |
| 30 Sep 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q3 2024 | €177,574.00 |
| 30 Sep 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €179,049.00 |
| 30 Sep 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €176,614.00 |
| 30 Sep 2024 | S&E CARETRADE | WRH ACCRLS LAUNDRY | Purchase Order | Q3 2024 | €609,381.00 |
| 30 Sep 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q3 2024 | €345,838.00 |
| 30 Sep 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q3 2024 | €350,717.00 |
| 30 Sep 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q3 2024 | €268,257.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.