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 | REDZINC SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €121,283.00 |
| 30 Jun 2024 | CODEX LTD | Furniture & Fittings | Purchase Order | Q2 2024 | €339,781.00 |
| 30 Jun 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €386,178.00 |
| 30 Jun 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €175,615.00 |
| 30 Jun 2024 | NORTH DOC MEDICAL SERVICES | G.P. - Clinical | Purchase Order | Q2 2024 | €415,218.00 |
| 30 Jun 2024 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €308,884.00 |
| 30 Jun 2024 | MUSARUBRA IRELAND LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €782,717.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €261,773.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,374,117.00 |
| 30 Jun 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €859,539.00 |
| 30 Jun 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €485,213.00 |
| 30 Jun 2024 | STERVAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €412,875.00 |
| 30 Jun 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,263,119.00 |
| 30 Jun 2024 | AGILENT TECHNOLOGIES IRELAND | Laboratory Equip Expenditure | Purchase Order | Q2 2024 | €462,326.00 |
| 30 Jun 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €358,591.00 |
| 30 Jun 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €4,437,687.00 |
| 30 Jun 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €173,153.00 |
| 30 Jun 2024 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q2 2024 | €213,040.00 |
| 30 Jun 2024 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €292,360.00 |
| 30 Jun 2024 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €179,077.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €281,722.00 |
| 30 Jun 2024 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €176,059.00 |
| 30 Jun 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q2 2024 | €392,021.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €961,432.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €200,916.00 |
| 30 Jun 2024 | AN POST SALES ACCOUNTING | Postage Charges | Purchase Order | Q2 2024 | €117,000.00 |
| 30 Jun 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q2 2024 | €232,560.00 |
| 30 Jun 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €299,605.00 |
| 30 Jun 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €235,694.00 |
| 30 Jun 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q2 2024 | €119,741.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €150,203.00 |
| 30 Jun 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €140,886.00 |
| 30 Jun 2024 | ELLIOTT BUILDING AND CIVIL | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €340,500.00 |
| 30 Jun 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €326,880.00 |
| 30 Jun 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2024 | €183,454.00 |
| 30 Jun 2024 | LIMETREE NCW PCC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €191,508.00 |
| 30 Jun 2024 | AUXILION IRELAND LTD | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q2 2024 | €211,414.00 |
| 30 Jun 2024 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €147,358.00 |
| 30 Jun 2024 | UNIPHAR | DRUGS | Purchase Order | Q2 2024 | €124,254.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €248,973.00 |
| 30 Jun 2024 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €502,179.00 |
| 30 Jun 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €275,209.00 |
| 30 Jun 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €117,270.00 |
| 30 Jun 2024 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q2 2024 | €449,436.00 |
| 30 Jun 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €121,649.00 |
| 30 Jun 2024 | KIERAN COUGHLAN & CLAIRE RIORD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €163,118.00 |
| 30 Jun 2024 | PHILIP LEE SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q2 2024 | €232,980.00 |
| 30 Jun 2024 | PHILIP LEE SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q2 2024 | €330,284.00 |
| 30 Jun 2024 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €825,330.00 |
| 30 Jun 2024 | CARLOW EMERGENCY DOCTORS ON CA | G.P. - Clinical | Purchase Order | Q2 2024 | €109,487.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.