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 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €104,019.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €106,430.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €187,232.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €112,258.00 |
| 30 Jun 2024 | BAYER LTD | Other Drugs & Medicines | Purchase Order | Q2 2024 | €108,241.00 |
| 30 Jun 2024 | AN POST SALES ACCOUNTING | POSTAGE | Purchase Order | Q2 2024 | €120,000.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €382,669.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €108,494.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2024 | €272,435.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | BIOCHEMISTRY GENERAL | Purchase Order | Q2 2024 | €117,197.00 |
| 30 Jun 2024 | VARIAN MEDICAL SYSTEMS UK LTD | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q2 2024 | €164,575.00 |
| 30 Jun 2024 | O'FLYNN MEDICAL LTD | FURNITURE - PURCHASE | Purchase Order | Q2 2024 | €146,726.00 |
| 30 Jun 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €113,523.00 |
| 30 Jun 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €117,585.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2024 | €549,671.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2024 | €193,629.00 |
| 30 Jun 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q2 2024 | €202,053.00 |
| 30 Jun 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2024 | €199,572.00 |
| 30 Jun 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €114,777.00 |
| 30 Jun 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATH EQUIP - SERVICE CONTRACTS | Purchase Order | Q2 2024 | €103,298.00 |
| 30 Jun 2024 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q2 2024 | €151,959.00 |
| 30 Jun 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2024 | €694,328.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €152,559.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €171,629.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €171,629.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €143,024.00 |
| 30 Jun 2024 | EUGENE FOLEY CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2024 | €136,940.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €190,416.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €101,576.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €116,114.00 |
| 30 Jun 2024 | EAMONN COSTELLO KERRY LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2024 | €103,721.00 |
| 30 Jun 2024 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q2 2024 | €215,805.00 |
| 30 Jun 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q2 2024 | €103,669.00 |
| 30 Jun 2024 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q2 2024 | €134,052.00 |
| 30 Jun 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2024 | €116,242.00 |
| 30 Jun 2024 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q2 2024 | €103,910.00 |
| 30 Jun 2024 | SAR SECURITY | SECURITY | Purchase Order | Q2 2024 | €177,786.00 |
| 30 Jun 2024 | UNIPHAR | DRUGS | Purchase Order | Q2 2024 | €122,430.00 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q2 2024 | €119,006.00 |
| 30 Jun 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q2 2024 | €260,267.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €146,309.00 |
| 30 Jun 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q2 2024 | €103,579.00 |
| 30 Jun 2024 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q2 2024 | €750,000.00 |
| 30 Jun 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €198,171.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,221,095.00 |
| 30 Jun 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €456,475.00 |
| 30 Jun 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €803,543.00 |
| 30 Jun 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2024 | €303,737.00 |
| 30 Jun 2024 | CRQ LTD T/A AVISTA MEDICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €119,875.00 |
| 30 Jun 2024 | PBC PLANT HIRE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €133,561.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.