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 | ROYAL COLLEGE OF SURGEONS | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €148,481.00 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2024 | €119,005.00 |
| 30 Sep 2024 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q3 2024 | €344,959.00 |
| 30 Sep 2024 | IBM IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €1,945,571.00 |
| 30 Sep 2024 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €302,030.00 |
| 30 Sep 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q3 2024 | €403,144.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2024 | €122,877.00 |
| 30 Sep 2024 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €164,454.00 |
| 30 Sep 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2024 | €213,401.00 |
| 30 Sep 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2024 | €1,244,711.00 |
| 30 Sep 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q3 2024 | €644,374.00 |
| 30 Sep 2024 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €143,733.00 |
| 30 Sep 2024 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q3 2024 | €571,784.00 |
| 30 Sep 2024 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q3 2024 | €571,784.00 |
| 30 Sep 2024 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q3 2024 | €195,125.00 |
| 30 Sep 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2024 | €131,223.00 |
| 30 Sep 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2024 | €235,059.00 |
| 30 Sep 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €127,849.00 |
| 30 Sep 2024 | PHILIP LEE SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €207,664.00 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €101,589.00 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €129,215.00 |
| 30 Sep 2024 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €328,194.00 |
| 30 Sep 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q3 2024 | €380,403.00 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2024 | €105,708.00 |
| 30 Sep 2024 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €281,212.00 |
| 30 Sep 2024 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €134,266.00 |
| 30 Sep 2024 | H & F Electrical Contractors L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €258,291.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €252,906.00 |
| 30 Sep 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €454,982.00 |
| 30 Sep 2024 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2024 | €3,301,412.00 |
| 30 Sep 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q3 2024 | €241,667.00 |
| 30 Sep 2024 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €129,556.00 |
| 30 Sep 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €740,996.00 |
| 30 Sep 2024 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €692,303.00 |
| 30 Sep 2024 | BYRNE WALLACE SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €524,988.00 |
| 30 Sep 2024 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €120,158.00 |
| 30 Sep 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €114,664.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €243,723.00 |
| 30 Sep 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €154,844.00 |
| 30 Sep 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q3 2024 | €128,035.00 |
| 30 Sep 2024 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €134,637.00 |
| 30 Sep 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €150,964.00 |
| 30 Sep 2024 | CORK FOYER | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2024 | €371,219.00 |
| 30 Sep 2024 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q3 2024 | €438,385.00 |
| 30 Sep 2024 | KOSI CORPORATION LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q3 2024 | €339,320.00 |
| 30 Sep 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €148,562.00 |
| 30 Sep 2024 | Devoe Construction Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €127,405.00 |
| 30 Sep 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €1,101,049.00 |
| 30 Sep 2024 | VODAFONE IRELAND LTD | ICT Hardware maintenance | Purchase Order | Q3 2024 | €140,286.00 |
| 30 Sep 2024 | WATERFORD CITY AND COUNTY COUN | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2024 | €140,304.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.