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 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q3 2024 | €154,757.00 |
| 30 Sep 2024 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €419,749.00 |
| 30 Sep 2024 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,301,411.00 |
| 30 Sep 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2024 | €169,357.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €210,374.00 |
| 30 Sep 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2024 | €121,021.00 |
| 30 Sep 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2024 | €129,627.00 |
| 30 Sep 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2024 | €192,724.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €114,420.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €152,559.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €114,420.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €143,024.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2024 | €109,115.00 |
| 30 Sep 2024 | MDI MEDICAL LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q3 2024 | €102,150.00 |
| 30 Sep 2024 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q3 2024 | €141,910.00 |
| 30 Sep 2024 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q3 2024 | €123,380.00 |
| 30 Sep 2024 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q3 2024 | €146,810.00 |
| 30 Sep 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q3 2024 | €109,639.00 |
| 30 Sep 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q3 2024 | €114,754.00 |
| 30 Sep 2024 | REDSHAW ADVISORS LIMITED | Other Energy | Purchase Order | Q3 2024 | €247,123.00 |
| 30 Sep 2024 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q3 2024 | €109,707.00 |
| 30 Sep 2024 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q3 2024 | €140,636.00 |
| 30 Sep 2024 | GLAXOSMITHKLINE (IRELAND) LIMITED | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €160,287.00 |
| 30 Sep 2024 | SAR SECURITY | SECURITY | Purchase Order | Q3 2024 | €218,382.00 |
| 30 Sep 2024 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q3 2024 | €369,884.00 |
| 30 Sep 2024 | GE MEDICAL SYSTEMS IRELAND LTD | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q3 2024 | €172,514.00 |
| 30 Sep 2024 | GE MEDICAL SYSTEMS IRELAND LTD | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q3 2024 | €164,931.00 |
| 30 Sep 2024 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €115,616.00 |
| 30 Sep 2024 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €170,591.00 |
| 30 Sep 2024 | PS CARMODY CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €166,467.00 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €110,477.00 |
| 30 Sep 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2024 | €492,647.00 |
| 30 Sep 2024 | UNIPHAR | DRUGS | Purchase Order | Q3 2024 | €127,260.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €132,464.00 |
| 30 Sep 2024 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €1,409,536.00 |
| 30 Sep 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €114,664.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €589,569.00 |
| 30 Sep 2024 | HOLOGIC LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q3 2024 | €110,818.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2024 | €150,607.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2024 | €122,430.00 |
| 30 Sep 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €448,207.00 |
| 30 Sep 2024 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €106,720.00 |
| 30 Sep 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2024 | €352,852.00 |
| 30 Sep 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €600,454.00 |
| 30 Sep 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q3 2024 | €149,140.00 |
| 30 Sep 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q3 2024 | €795,996.00 |
| 30 Sep 2024 | UPMC BEACON HOSPITAL | X-Ray / Imaging (Services) | Purchase Order | Q3 2024 | €172,950.00 |
| 30 Sep 2024 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €115,301.00 |
| 30 Sep 2024 | DRAEGER MEDICAL IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q3 2024 | €257,114.00 |
| 30 Sep 2024 | CHILDRENS HEALTH IRELAND | Continuing Nursing education Clinical | Purchase Order | Q3 2024 | €143,185.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.