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 | KPMG | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €110,700.00 |
| 30 Jun 2024 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €188,794.00 |
| 30 Jun 2024 | B BRAUN MEDICAL LTD. | Maintenance of Medical Equipment | Purchase Order | Q2 2024 | €114,113.00 |
| 30 Jun 2024 | KOSI CORPORATION | Audit and Accountancy | Purchase Order | Q2 2024 | €105,515.00 |
| 30 Jun 2024 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €120,569.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €143,710.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €265,590.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €1,048,209.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €139,344.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €138,601.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €148,353.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2024 | €138,798.00 |
| 30 Jun 2024 | EIRCOM LTD T/A EIR | Data commun line charges and rentals | Purchase Order | Q2 2024 | €236,186.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €148,752.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,658,356.00 |
| 30 Jun 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €2,037,974.00 |
| 30 Jun 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,679,214.00 |
| 30 Jun 2024 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €177,914.00 |
| 30 Jun 2024 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €372,087.00 |
| 30 Jun 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €384,006.00 |
| 30 Jun 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €537,236.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €195,527.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €122,899.00 |
| 30 Jun 2024 | SECTRA LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q2 2024 | €258,473.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €949,527.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €138,174.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €137,924.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2024 | €102,584.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2024 | €139,503.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €728,117.00 |
| 30 Jun 2024 | RKD ARCHITECTS CORK LTD | Other professional services Non Clinical | Purchase Order | Q2 2024 | €198,368.00 |
| 30 Jun 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €3,746,041.00 |
| 30 Jun 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €876,251.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €315,575.00 |
| 30 Jun 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q2 2024 | €119,741.00 |
| 30 Jun 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q2 2024 | €130,482.00 |
| 30 Jun 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q2 2024 | €101,019.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q2 2024 | €110,962.00 |
| 30 Jun 2024 | T&I FITOUTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €135,983.00 |
| 30 Jun 2024 | TETRA TECH CONSULTING NI LIMIT | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €426,035.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €104,818.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €121,873.00 |
| 30 Jun 2024 | PESCHINN VENTURES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €178,750.00 |
| 30 Jun 2024 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q2 2024 | €126,840.00 |
| 30 Jun 2024 | OGCIO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €220,000.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q2 2024 | €209,298.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €125,849.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €119,756.00 |
| 30 Jun 2024 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q2 2024 | €101,957.00 |
| 30 Jun 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2024 | €106,538.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.