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 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €355,808.00 |
| 30 Sep 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2024 | €105,821.00 |
| 30 Sep 2024 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q3 2024 | €102,731.00 |
| 30 Sep 2024 | CARLOW EMERGENCY DOCTORS ON CA | G.P. - Clinical | Purchase Order | Q3 2024 | €302,109.00 |
| 30 Sep 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €199,531.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €280,088.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €591,426.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €316,261.00 |
| 30 Sep 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €111,187.00 |
| 30 Sep 2024 | M KIRWAN & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €161,647.00 |
| 30 Sep 2024 | ESB NETWORKS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €102,116.00 |
| 30 Sep 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €135,801.00 |
| 30 Sep 2024 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q3 2024 | €182,707.00 |
| 30 Sep 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2024 | €115,400.00 |
| 30 Sep 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2024 | €103,886.00 |
| 30 Sep 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €102,519.00 |
| 30 Sep 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €513,926.00 |
| 30 Sep 2024 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2024 | €483,000.00 |
| 30 Sep 2024 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2024 | €325,500.00 |
| 30 Sep 2024 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2024 | €9,232,741.00 |
| 30 Sep 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,341,584.00 |
| 30 Sep 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2024 | €230,045.00 |
| 30 Sep 2024 | Desna Properties Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €506,320.00 |
| 30 Sep 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €166,923.00 |
| 30 Sep 2024 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q3 2024 | €161,226.00 |
| 30 Sep 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q3 2024 | €332,483.00 |
| 30 Sep 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2024 | €315,217.00 |
| 30 Sep 2024 | COFFEY ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €150,238.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €140,496.00 |
| 30 Sep 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €111,865.00 |
| 30 Sep 2024 | BIOMNIS IRELAND | Laboratory External Services | Purchase Order | Q3 2024 | €103,958.00 |
| 30 Sep 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €129,913.00 |
| 30 Sep 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q3 2024 | €630,340.00 |
| 30 Sep 2024 | ST JOHNS SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €142,830.00 |
| 30 Sep 2024 | JSL GROUP LTD T/A STEWART | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €730,534.00 |
| 30 Sep 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q3 2024 | €155,150.00 |
| 30 Sep 2024 | OGCIO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €240,000.00 |
| 30 Sep 2024 | CAREDOC | GP Fees | Purchase Order | Q3 2024 | €168,851.00 |
| 30 Sep 2024 | CAREDOC | GP Fees | Purchase Order | Q3 2024 | €250,000.00 |
| 30 Sep 2024 | EIR | Data commun line charges and rentals | Purchase Order | Q3 2024 | €158,689.00 |
| 30 Sep 2024 | QUINN DOWNES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €495,837.00 |
| 30 Sep 2024 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €196,092.00 |
| 30 Sep 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €260,483.00 |
| 30 Sep 2024 | PRECISION BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €160,599.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €258,034.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €1,285,965.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €318,939.00 |
| 30 Sep 2024 | UNIVERSITY COLLEGE DUBLIN FOUN | Medical Consultant Fees - Clinical | Purchase Order | Q3 2024 | €200,000.00 |
| 30 Sep 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2024 | €1,248,243.00 |
| 30 Sep 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,389,547.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.