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 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2024 | €163,935.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €231,126.00 |
| 30 Sep 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €119,722.00 |
| 30 Sep 2024 | ACCUSCIENCE IRL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2024 | €133,307.00 |
| 30 Sep 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q3 2024 | €117,051.00 |
| 30 Sep 2024 | EIRCOM LTD T/A EMOBILE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €302,745.00 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €147,025.00 |
| 30 Sep 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q3 2024 | €391,853.00 |
| 30 Sep 2024 | DEASY WALLEY PARTNERSHIP | Other professional services Non Clinical | Purchase Order | Q3 2024 | €132,844.00 |
| 30 Sep 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €1,231,462.00 |
| 30 Sep 2024 | TTM HEALTHCARE | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q3 2024 | €100,036.00 |
| 30 Sep 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2024 | €205,417.00 |
| 30 Sep 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2024 | €778,047.00 |
| 30 Sep 2024 | AUXILION IRELAND LTD | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q3 2024 | €212,386.00 |
| 30 Sep 2024 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q3 2024 | €107,452.00 |
| 30 Sep 2024 | ACCU SCIENCE IRELAND LTD | MEDICAL EQUIP - LEASING | Purchase Order | Q3 2024 | €106,088.00 |
| 30 Sep 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q3 2024 | €156,210.00 |
| 30 Sep 2024 | Avoncrest Ltd. | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €174,000.00 |
| 30 Sep 2024 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q3 2024 | €166,115.00 |
| 30 Sep 2024 | KAINOS EVOLVE LTD | Software Maintenance/Support & Annual Licence | Purchase Order | Q3 2024 | €273,435.00 |
| 30 Sep 2024 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q3 2024 | €109,101.00 |
| 30 Sep 2024 | ALLIANCE MEDICAL | Radiology | Purchase Order | Q3 2024 | €116,000.00 |
| 30 Sep 2024 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q3 2024 | €144,000.00 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €269,232.00 |
| 30 Sep 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2024 | €198,297.00 |
| 30 Sep 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q3 2024 | €300,913.00 |
| 30 Sep 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q3 2024 | €300,913.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q3 2024 | €738,590.00 |
| 30 Sep 2024 | MATRIX (PAYROLL) RECRUITMENT LTD | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q3 2024 | €101,659.00 |
| 30 Sep 2024 | AGFA LTD (IRELAND) | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q3 2024 | €249,519.00 |
| 30 Sep 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q3 2024 | €108,887.00 |
| 30 Sep 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2024 | €111,656.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q3 2024 | €125,557.00 |
| 30 Sep 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2024 | €118,966.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €209,886.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €137,828.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €152,235.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €142,780.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €154,943.00 |
| 30 Sep 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €119,532.00 |
| 30 Sep 2024 | Desna Properties Ltd | CONTRACTS: GENERAL BUILDING | Purchase Order | Q3 2024 | €200,000.00 |
| 30 Sep 2024 | BORD GAIS ENERGY SUPPLY | Gas | Purchase Order | Q3 2024 | €127,631.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €415,595.00 |
| 30 Sep 2024 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q3 2024 | €212,199.00 |
| 30 Sep 2024 | ROCHE DIAGNOSTICS LIMITED | Contracts on Pathology Equipment | Purchase Order | Q3 2024 | €184,622.00 |
| 30 Sep 2024 | ROCHE DIAGNOSTICS LIMITED | Other Pathology Supplies | Purchase Order | Q3 2024 | €200,075.00 |
| 30 Sep 2024 | LIFELINE AMBULANCE | Non-Health Board Ambulance (other than Fire Brigad | Purchase Order | Q3 2024 | €111,712.00 |
| 30 Sep 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q3 2024 | €331,540.00 |
| 30 Sep 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q3 2024 | €127,944.00 |
| 30 Sep 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q3 2024 | €123,937.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.