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 Jun 2024 | INVOLVE VISUAL COLLABORATION L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €139,509.00 |
| 30 Jun 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €517,447.00 |
| 30 Jun 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2024 | €510,735.00 |
| 30 Jun 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2024 | €174,247.00 |
| 30 Jun 2024 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q2 2024 | €304,538.00 |
| 30 Jun 2024 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2024 | €167,306.00 |
| 30 Jun 2024 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q2 2024 | €429,188.00 |
| 30 Jun 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €165,143.00 |
| 30 Jun 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2024 | €131,223.00 |
| 30 Jun 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2024 | €235,059.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,519.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2024 | €280,760.00 |
| 30 Jun 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €224,788.00 |
| 30 Jun 2024 | LIVING WORKS | Training & Courses Non Clinical | Purchase Order | Q2 2024 | €155,978.00 |
| 30 Jun 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €834,152.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €408,385.00 |
| 30 Jun 2024 | CLANWILLIAM HEALTH LTD | ICT Hardware maintenance | Purchase Order | Q2 2024 | €102,803.00 |
| 30 Jun 2024 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q2 2024 | €114,790.00 |
| 30 Jun 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q2 2024 | €166,403.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €161,472.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €180,718.00 |
| 30 Jun 2024 | BYRNE AND BYRNE CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €256,239.00 |
| 30 Jun 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €111,213.00 |
| 30 Jun 2024 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €133,844.00 |
| 30 Jun 2024 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q2 2024 | €101,102.00 |
| 30 Jun 2024 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q2 2024 | €300,000.00 |
| 30 Jun 2024 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q2 2024 | €174,326.00 |
| 30 Jun 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €307,859.00 |
| 30 Jun 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €122,041.00 |
| 30 Jun 2024 | VODAFONE IRELAND LTD | ICT Hardware maintenance | Purchase Order | Q2 2024 | €202,950.00 |
| 30 Jun 2024 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q2 2024 | €131,621.00 |
| 30 Jun 2024 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €524,943.00 |
| 30 Jun 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q2 2024 | €122,788.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €193,383.00 |
| 30 Jun 2024 | SAVILLS COMMERCIAL IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €129,712.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €315,770.00 |
| 30 Jun 2024 | UNIPHAR PLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €207,563.00 |
| 30 Jun 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q2 2024 | €739,633.00 |
| 30 Jun 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €429,815.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €183,698.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q2 2024 | €101,045.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €109,449.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €158,893.00 |
| 30 Jun 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €802,149.00 |
| 30 Jun 2024 | T&I FITOUTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €579,100.00 |
| 30 Jun 2024 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q2 2024 | €196,062.00 |
| 30 Jun 2024 | G2 CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €121,139.00 |
| 30 Jun 2024 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €361,737.00 |
| 30 Jun 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2024 | €186,017.00 |
| 30 Jun 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €152,204.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.