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 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €181,623.00 |
| 30 Sep 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €112,504.00 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €262,967.00 |
| 30 Sep 2024 | UNIPHAR | DRUGS | Purchase Order | Q3 2024 | €126,713.00 |
| 30 Sep 2024 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €562,919.00 |
| 30 Sep 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2024 | €102,519.00 |
| 30 Sep 2024 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q3 2024 | €1,130,117.00 |
| 30 Sep 2024 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €297,071.00 |
| 30 Sep 2024 | JOHN SISK AND SON HOLDINGS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €628,009.00 |
| 30 Sep 2024 | CUBE FIRE & SECURITY LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €239,131.00 |
| 30 Sep 2024 | CUBE FIRE & SECURITY LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €190,963.00 |
| 30 Sep 2024 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €104,922.00 |
| 30 Sep 2024 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q3 2024 | €262,635.00 |
| 30 Sep 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2024 | €197,057.00 |
| 30 Sep 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q3 2024 | €646,898.00 |
| 30 Sep 2024 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €138,870.00 |
| 30 Sep 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2024 | €198,297.00 |
| 30 Sep 2024 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €102,271.00 |
| 30 Sep 2024 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q3 2024 | €921,328.00 |
| 30 Sep 2024 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €188,794.00 |
| 30 Sep 2024 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €314,561.00 |
| 30 Sep 2024 | PA CONSULTING GROUP | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2024 | €104,796.00 |
| 30 Sep 2024 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €118,240.00 |
| 30 Sep 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €424,826.00 |
| 30 Sep 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €7,956,566.00 |
| 30 Sep 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €549,393.00 |
| 30 Sep 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €5,238,767.00 |
| 30 Sep 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €7,869,578.00 |
| 30 Sep 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €1,610,091.00 |
| 30 Sep 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2024 | €472,786.00 |
| 30 Sep 2024 | ROYAL COLLEGE OF SURGEONS | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2024 | €411,578.00 |
| 30 Sep 2024 | THERMO FISHER DIAGNOSTICS LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €135,350.00 |
| 30 Sep 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q3 2024 | €104,985.00 |
| 30 Sep 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2024 | €102,895.00 |
| 30 Sep 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,035,360.00 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2024 | €110,087.00 |
| 30 Sep 2024 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €1,844,975.00 |
| 30 Sep 2024 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q3 2024 | €215,939.00 |
| 30 Sep 2024 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q3 2024 | €270,890.00 |
| 30 Sep 2024 | SECTRA LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q3 2024 | €258,473.00 |
| 30 Sep 2024 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q3 2024 | €146,638.00 |
| 30 Sep 2024 | 2San Global Limited | Laboratory External Services | Purchase Order | Q3 2024 | €138,600.00 |
| 30 Sep 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2024 | €1,268,589.00 |
| 30 Sep 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €493,843.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €136,603.00 |
| 30 Sep 2024 | EIR | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q3 2024 | €121,638.00 |
| 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 | INFORMATION SECURITY ASSURANCE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €294,462.00 |
| 30 Sep 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2024 | €863,374.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.