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 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €402,533.00 |
| 30 Sep 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,136,930.00 |
| 30 Sep 2024 | SIMON BERNARD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €161,913.00 |
| 30 Sep 2024 | ATSR LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €478,001.00 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2024 | €121,638.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €334,019.00 |
| 30 Sep 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €5,046,723.00 |
| 30 Sep 2024 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €110,391.00 |
| 30 Sep 2024 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q3 2024 | €108,547.00 |
| 30 Sep 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q3 2024 | €458,672.00 |
| 30 Sep 2024 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €392,063.00 |
| 30 Sep 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2024 | €117,520.00 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €105,457.00 |
| 30 Sep 2024 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2024 | €205,499.00 |
| 30 Sep 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €457,167.00 |
| 30 Sep 2024 | IN2 DESIGN PARTNERSHIP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €155,610.00 |
| 30 Sep 2024 | SYNTEC SCIENTIFIC | Laboratory/Pathology Supplies | Purchase Order | Q3 2024 | €169,740.00 |
| 30 Sep 2024 | T&I FITOUTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €860,943.00 |
| 30 Sep 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €578,985.00 |
| 30 Sep 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €244,281.00 |
| 30 Sep 2024 | AXIS TECHNICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €259,844.00 |
| 30 Sep 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2024 | €275,470.00 |
| 30 Sep 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2024 | €613,362.00 |
| 30 Sep 2024 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €363,575.00 |
| 30 Sep 2024 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q3 2024 | €174,120.00 |
| 30 Sep 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €128,184.00 |
| 30 Sep 2024 | MA HEALTHCARE LTD | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q3 2024 | €123,295.00 |
| 30 Sep 2024 | ANTHONY REDDY ASSOCIATES ARCHI | Other professional services Non Clinical | Purchase Order | Q3 2024 | €135,300.00 |
| 30 Sep 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €150,955.00 |
| 30 Sep 2024 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2024 | €150,000.00 |
| 30 Sep 2024 | DEPT DIGITAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €156,524.00 |
| 30 Sep 2024 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q3 2024 | €200,443.00 |
| 30 Sep 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €148,628.00 |
| 30 Sep 2024 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q3 2024 | €177,646.00 |
| 30 Sep 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q3 2024 | €102,479.00 |
| 30 Sep 2024 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2024 | €905,084.00 |
| 30 Sep 2024 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2024 | €123,969.00 |
| 30 Sep 2024 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2024 | €220,000.00 |
| 30 Sep 2024 | PBC PLANT HIRE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €134,191.00 |
| 30 Sep 2024 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €272,250.00 |
| 30 Sep 2024 | R BLANCHFIELD ENV SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €118,874.00 |
| 30 Sep 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2024 | €166,406.00 |
| 30 Sep 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2024 | €124,848.00 |
| 30 Sep 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2024 | €228,820.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €177,975.00 |
| 30 Sep 2024 | ST JOHNS SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €170,697.00 |
| 30 Sep 2024 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q3 2024 | €226,240.00 |
| 30 Sep 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q3 2024 | €332,260.00 |
| 30 Sep 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €749,845.00 |
| 30 Sep 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2024 | €152,842.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.