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 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €129,650.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €222,596.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €127,597.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q2 2024 | €126,713.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €103,783.00 |
| 30 Jun 2024 | AN POST SALES ACCOUNTING | POSTAGE | Purchase Order | Q2 2024 | €120,000.00 |
| 30 Jun 2024 | DEPUY SYNTHES | MED & SURG SUTURES | Purchase Order | Q2 2024 | €107,233.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €414,403.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €117,495.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2024 | €233,708.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q2 2024 | €165,439.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2024 | €251,394.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q2 2024 | €189,021.00 |
| 30 Jun 2024 | AIR LIQUIDE HEALTHCARE | Rental of Medical/Surgical/Dental/Ophthalmic/Steri | Purchase Order | Q2 2024 | €101,054.00 |
| 30 Jun 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2024 | €313,917.00 |
| 30 Jun 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2024 | €286,877.00 |
| 30 Jun 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q2 2024 | €115,412.00 |
| 30 Jun 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q2 2024 | €178,298.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,519.00 |
| 30 Jun 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €345,754.00 |
| 30 Jun 2024 | SWORD MEDICAL LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q2 2024 | €404,561.00 |
| 30 Jun 2024 | CAHALANE BROS LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2024 | €122,489.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2024 | €101,126.00 |
| 30 Jun 2024 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q2 2024 | €105,180.00 |
| 30 Jun 2024 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q2 2024 | €111,923.00 |
| 30 Jun 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2024 | €186,814.00 |
| 30 Jun 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2024 | €183,496.00 |
| 30 Jun 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €100,779.00 |
| 30 Jun 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €146,874.00 |
| 30 Jun 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q2 2024 | €187,218.00 |
| 30 Jun 2024 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q2 2024 | €141,477.00 |
| 30 Jun 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q2 2024 | €387,564.00 |
| 30 Jun 2024 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €197,490.00 |
| 30 Jun 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2024 | €227,611.00 |
| 30 Jun 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2024 | €668,912.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €417,332.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €171,629.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €152,559.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €123,784.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €119,859.00 |
| 30 Jun 2024 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q2 2024 | €140,640.00 |
| 30 Jun 2024 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q2 2024 | €141,870.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €100,614.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €130,678.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €126,314.00 |
| 30 Jun 2024 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €3,643,284.00 |
| 30 Jun 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q2 2024 | €104,572.00 |
| 30 Jun 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q2 2024 | €104,958.00 |
| 30 Jun 2024 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q2 2024 | €125,350.00 |
| 30 Jun 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2024 | €116,969.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.