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 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €1,638,141.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,519.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €238,500.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €933,410.00 |
| 30 Jun 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2024 | €159,697.00 |
| 30 Jun 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,454,905.00 |
| 30 Jun 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €292,329.00 |
| 30 Jun 2024 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €203,432.00 |
| 30 Jun 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €115,596.00 |
| 30 Jun 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €172,324.00 |
| 30 Jun 2024 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €114,068.00 |
| 30 Jun 2024 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q2 2024 | €111,177.00 |
| 30 Jun 2024 | SLIGO CANCER SUPPORT CENTRE CL | Sundry Expenses | Purchase Order | Q2 2024 | €160,830.00 |
| 30 Jun 2024 | RECOVERY HAVEN KERRY | Sundry Expenses | Purchase Order | Q2 2024 | €155,470.00 |
| 30 Jun 2024 | HOPE CANCER SUPPORT CENTRE LTD | Sundry Expenses | Purchase Order | Q2 2024 | €135,710.00 |
| 30 Jun 2024 | WEALTH OPTIONS TRUSTEES | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €138,603.00 |
| 30 Jun 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2024 | €460,407.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €142,568.00 |
| 30 Jun 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q2 2024 | €433,236.00 |
| 30 Jun 2024 | ZURICH LIFE ASSURANCE LTD | Hep C Ins Scheme- premium loadings | Purchase Order | Q2 2024 | €192,198.00 |
| 30 Jun 2024 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q2 2024 | €117,720.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q2 2024 | €101,045.00 |
| 30 Jun 2024 | OGCIO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €238,000.00 |
| 30 Jun 2024 | HD CLINICAL IRELAND LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €176,874.00 |
| 30 Jun 2024 | FARNAHARR LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €123,428.00 |
| 30 Jun 2024 | Kilcawley Construction | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €113,818.00 |
| 30 Jun 2024 | PRIORITY DISPATCH CORP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €140,080.00 |
| 30 Jun 2024 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q2 2024 | €49,772,950.00 |
| 30 Jun 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q2 2024 | €124,515.00 |
| 30 Jun 2024 | CRQ LTD T/A AVISTA MEDICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €409,649.00 |
| 30 Jun 2024 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €150,671.00 |
| 30 Jun 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €290,434.00 |
| 30 Jun 2024 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q2 2024 | €125,357.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €477,319.00 |
| 30 Jun 2024 | OWENS MCCARTHY LTD TA OMC CLAI | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €162,360.00 |
| 30 Jun 2024 | SHANAHAN POWER LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €177,724.00 |
| 30 Jun 2024 | J D SCANLON & COMPANY SOLICITO | General Legal Fees Consultancy | Purchase Order | Q2 2024 | €142,074.00 |
| 30 Jun 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q2 2024 | €392,289.00 |
| 30 Jun 2024 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €139,610.00 |
| 30 Jun 2024 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €294,511.00 |
| 30 Jun 2024 | UNITED DRUG DISTRIBUTORS IRELA | COURIER SERVICES | Purchase Order | Q2 2024 | €556,596.00 |
| 30 Jun 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q2 2024 | €136,736.00 |
| 30 Jun 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q2 2024 | €136,486.00 |
| 30 Jun 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q2 2024 | €136,180.00 |
| 30 Jun 2024 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €392,063.00 |
| 30 Jun 2024 | BYRNE WALLACE SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q2 2024 | €513,509.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €129,202.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €146,604.00 |
| 30 Jun 2024 | SWIFT SOUTHERN DEVELOPMENTS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €119,174.00 |
| 30 Jun 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €356,662.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.