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 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €299,390.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €672,140.00 |
| 30 Jun 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q2 2024 | €614,350.00 |
| 30 Jun 2024 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q2 2024 | €121,940.00 |
| 30 Jun 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €433,588.00 |
| 30 Jun 2024 | SOUTH EASTERN CANCER FOUNDATIO | Sundry Expenses | Purchase Order | Q2 2024 | €282,250.00 |
| 30 Jun 2024 | ADVANCED HEALTH AND CARE LIMIT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €211,412.00 |
| 30 Jun 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €221,540.00 |
| 30 Jun 2024 | UNIPHAR | DRUGS | Purchase Order | Q2 2024 | €126,713.00 |
| 30 Jun 2024 | UNIPHAR | DRUGS | Purchase Order | Q2 2024 | €126,798.00 |
| 30 Jun 2024 | FANNIN LTD | DRUGS | Purchase Order | Q2 2024 | €125,921.00 |
| 30 Jun 2024 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €230,155.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,519.00 |
| 30 Jun 2024 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €120,914.00 |
| 30 Jun 2024 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €231,710.00 |
| 30 Jun 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2024 | €242,464.00 |
| 30 Jun 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2024 | €207,260.00 |
| 30 Jun 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €506,106.00 |
| 30 Jun 2024 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €113,831.00 |
| 30 Jun 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €189,954.00 |
| 30 Jun 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €198,569.00 |
| 30 Jun 2024 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2024 | €372,409.00 |
| 30 Jun 2024 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2024 | €331,155.00 |
| 30 Jun 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €305,906.00 |
| 30 Jun 2024 | AGFA HEALTHCARE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €131,984.00 |
| 30 Jun 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q2 2024 | €411,181.00 |
| 30 Jun 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €106,480.00 |
| 30 Jun 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €100,241.00 |
| 30 Jun 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q2 2024 | €241,238.00 |
| 30 Jun 2024 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q2 2024 | €213,040.00 |
| 30 Jun 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2024 | €407,264.00 |
| 30 Jun 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2024 | €157,934.00 |
| 30 Jun 2024 | TTM HEALTHCARE | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q2 2024 | €101,578.00 |
| 30 Jun 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2024 | €191,119.00 |
| 30 Jun 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2024 | €755,704.00 |
| 30 Jun 2024 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q2 2024 | €103,100.00 |
| 30 Jun 2024 | GWY TAXIS TA | Patient Taxi Fares | Purchase Order | Q2 2024 | €107,256.00 |
| 30 Jun 2024 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q2 2024 | €114,067.00 |
| 30 Jun 2024 | ECHOSENS | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q2 2024 | €104,650.00 |
| 30 Jun 2024 | ALLIANCE MEDICAL | Radiology | Purchase Order | Q2 2024 | €106,000.00 |
| 30 Jun 2024 | AGFA LTD (IRELAND) | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q2 2024 | €249,519.00 |
| 30 Jun 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q2 2024 | €154,271.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €309,414.00 |
| 30 Jun 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q2 2024 | €117,181.00 |
| 30 Jun 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q2 2024 | €108,720.00 |
| 30 Jun 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q2 2024 | €127,578.00 |
| 30 Jun 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q2 2024 | €133,493.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €206,323.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €131,131.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €141,011.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.