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 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q2 2024 | €5,250,050.00 |
| 30 Jun 2024 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €114,758.00 |
| 30 Jun 2024 | DUNWOODY & DOBSON LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €148,346.00 |
| 30 Jun 2024 | CA FUTURE HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €114,408.00 |
| 30 Jun 2024 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q2 2024 | €109,469.00 |
| 30 Jun 2024 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €200,208.00 |
| 30 Jun 2024 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €1,714,418.00 |
| 30 Jun 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €133,930.00 |
| 30 Jun 2024 | EIRCOM LTD T/A EIR | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €104,880.00 |
| 30 Jun 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €215,510.00 |
| 30 Jun 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,632,420.00 |
| 30 Jun 2024 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €148,495.00 |
| 30 Jun 2024 | JOHN WILEY & SONS LTD | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q2 2024 | €323,432.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €231,392.00 |
| 30 Jun 2024 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q2 2024 | €375,314.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,310.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €128,489.00 |
| 30 Jun 2024 | G2 CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €123,679.00 |
| 30 Jun 2024 | CHILD & FAMILY AGENCY | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €116,906.00 |
| 30 Jun 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2024 | €220,450.00 |
| 30 Jun 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q2 2024 | €619,612.00 |
| 30 Jun 2024 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €115,205.00 |
| 30 Jun 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €181,623.00 |
| 30 Jun 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €112,504.00 |
| 30 Jun 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q2 2024 | €1,272,761.00 |
| 30 Jun 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2024 | €453,696.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €119,991.00 |
| 30 Jun 2024 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €220,032.00 |
| 30 Jun 2024 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q2 2024 | €159,725.00 |
| 30 Jun 2024 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q2 2024 | €158,577.00 |
| 30 Jun 2024 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q2 2024 | €108,959.00 |
| 30 Jun 2024 | COFFEY ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €123,669.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €822,388.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €212,544.00 |
| 30 Jun 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €330,099.00 |
| 30 Jun 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €740,996.00 |
| 30 Jun 2024 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q2 2024 | €145,099.00 |
| 30 Jun 2024 | Collins Building & Civil Engin | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €132,637.00 |
| 30 Jun 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €437,886.00 |
| 30 Jun 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €413,757.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €137,410.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2024 | €114,283.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2024 | €124,305.00 |
| 30 Jun 2024 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €140,267.00 |
| 30 Jun 2024 | DOUGLAS CARROLL CONSULTING ENG | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q2 2024 | €108,749.00 |
| 30 Jun 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2024 | €121,855.00 |
| 30 Jun 2024 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q2 2024 | €288,264.00 |
| 30 Jun 2024 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q2 2024 | €667,432.00 |
| 30 Jun 2024 | PA CONSULTING GROUP | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2024 | €120,048.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €128,343.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.