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 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €1,262,684.00 |
| 30 Jun 2024 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €103,094.00 |
| 30 Jun 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2024 | €157,934.00 |
| 30 Jun 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2024 | €183,454.00 |
| 30 Jun 2024 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q2 2024 | €151,366.00 |
| 30 Jun 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €128,995.00 |
| 30 Jun 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q2 2024 | €336,006.00 |
| 30 Jun 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €194,532.00 |
| 30 Jun 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €108,313.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €200,930.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €105,245.00 |
| 30 Jun 2024 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €163,084.00 |
| 30 Jun 2024 | DEPT DIGITAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €312,301.00 |
| 30 Jun 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q2 2024 | €1,111,333.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €112,616.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €119,333.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €211,160.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €121,450.00 |
| 30 Jun 2024 | YELLAND ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2024 | €212,056.00 |
| 30 Jun 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €132,091.00 |
| 30 Jun 2024 | TRINITY COLLEGE NO 1 A/C | NCHD Training - Clinical | Purchase Order | Q2 2024 | €153,876.00 |
| 30 Jun 2024 | COOMBE WOMENS & INFANTS | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q2 2024 | €185,203.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €347,783.00 |
| 30 Jun 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2024 | €184,643.00 |
| 30 Jun 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2024 | €755,704.00 |
| 30 Jun 2024 | ACCU SCIENCE IRELAND LTD | MEDICAL EQUIP - LEASING | Purchase Order | Q2 2024 | €106,088.00 |
| 30 Jun 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q2 2024 | €179,642.00 |
| 30 Jun 2024 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q2 2024 | €1,107,450.00 |
| 30 Jun 2024 | PINEAPPLE CONTRACTS UNLIMITED | FURNITURE - UNCLASSIFIED | Purchase Order | Q2 2024 | €126,184.00 |
| 30 Jun 2024 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q2 2024 | €196,345.00 |
| 30 Jun 2024 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q2 2024 | €169,623.00 |
| 30 Jun 2024 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q2 2024 | €193,670.00 |
| 30 Jun 2024 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q2 2024 | €143,585.00 |
| 30 Jun 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q2 2024 | €297,956.00 |
| 30 Jun 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q2 2024 | €297,956.00 |
| 30 Jun 2024 | TOSHMEDICAL | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q2 2024 | €135,438.00 |
| 30 Jun 2024 | MATRIX (PAYROLL) RECRUITMENT LTD | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q2 2024 | €107,296.00 |
| 30 Jun 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q2 2024 | €112,658.00 |
| 30 Jun 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2024 | €843,287.00 |
| 30 Jun 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2024 | €306,625.00 |
| 30 Jun 2024 | KINGSWAY GROUP | Maintenance Equipment | Purchase Order | Q2 2024 | €116,075.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €605,165.00 |
| 30 Jun 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q2 2024 | €106,760.00 |
| 30 Jun 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q2 2024 | €114,723.00 |
| 30 Jun 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q2 2024 | €114,894.00 |
| 30 Jun 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q2 2024 | €105,898.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €214,228.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €105,501.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €192,574.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €126,887.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.