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 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2024 | €195,125.00 |
| 30 Jun 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2024 | €235,059.00 |
| 30 Jun 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q2 2024 | €155,793.00 |
| 30 Jun 2024 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €194,934.00 |
| 30 Jun 2024 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €194,934.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €243,723.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €154,844.00 |
| 30 Jun 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €100,443.00 |
| 30 Jun 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €108,890.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €161,460.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €127,557.00 |
| 30 Jun 2024 | NEIL MARTIN CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €167,472.00 |
| 30 Jun 2024 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €115,616.00 |
| 30 Jun 2024 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €365,691.00 |
| 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 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €112,853.00 |
| 30 Jun 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €473,806.00 |
| 30 Jun 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2024 | €198,297.00 |
| 30 Jun 2024 | DEPT DIGITAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €131,456.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q2 2024 | €209,860.00 |
| 30 Jun 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2024 | €131,223.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2024 | €269,300.00 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q2 2024 | €132,661.00 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q2 2024 | €123,697.00 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q2 2024 | €109,712.00 |
| 30 Jun 2024 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2024 | €347,384.00 |
| 30 Jun 2024 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €134,266.00 |
| 30 Jun 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €912,777.00 |
| 30 Jun 2024 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €136,881.00 |
| 30 Jun 2024 | PRECISION BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €168,976.00 |
| 30 Jun 2024 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €228,645.00 |
| 30 Jun 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €740,996.00 |
| 30 Jun 2024 | TRINITY COLLEGE NO 1 A/C | NCHD Training - Clinical | Purchase Order | Q2 2024 | €110,138.00 |
| 30 Jun 2024 | INDUSTRIAL WATER MANAGEMENT | Water Management Services | Purchase Order | Q2 2024 | €198,338.00 |
| 30 Jun 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2024 | €104,579.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €177,675.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €166,225.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €206,738.00 |
| 30 Jun 2024 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2024 | €172,378.00 |
| 30 Jun 2024 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q2 2024 | €145,433.00 |
| 30 Jun 2024 | LOGICALIS SOLUTIONS LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q2 2024 | €317,489.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €114,012.00 |
| 30 Jun 2024 | EKCO SECURITY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €115,384.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €100,698.00 |
| 30 Jun 2024 | LOGICALIS SOLUTIONS LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q2 2024 | €348,239.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €110,850.00 |
| 30 Jun 2024 | PRICEWATERHOUSECOOPERS | Diagnostic External Services | Purchase Order | Q2 2024 | €471,147.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €140,267.00 |
| 30 Jun 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q2 2024 | €241,238.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €294,970.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.