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 | FANNIN LTD | DRUGS | Purchase Order | Q2 2024 | €116,297.00 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €277,610.00 |
| 30 Jun 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q2 2024 | €124,882.00 |
| 30 Jun 2024 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €164,454.00 |
| 30 Jun 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €123,602.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €142,868.00 |
| 30 Jun 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €429,852.00 |
| 30 Jun 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €739,858.00 |
| 30 Jun 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q2 2024 | €127,412.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €233,437.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €140,760.00 |
| 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 | €103,003.00 |
| 30 Jun 2024 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q2 2024 | €111,028.00 |
| 30 Jun 2024 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q2 2024 | €212,833.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,519.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €349,792.00 |
| 30 Jun 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €166,182.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €808,576.00 |
| 30 Jun 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q2 2024 | €562,533.00 |
| 30 Jun 2024 | NOVARTIS IRELAND LTD | Other Drugs & Medicines | Purchase Order | Q2 2024 | €1,353,000.00 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q2 2024 | €125,970.00 |
| 30 Jun 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €121,002.00 |
| 30 Jun 2024 | UNITED DRUG DISTRIBUTORS IRELA | COURIER SERVICES | Purchase Order | Q2 2024 | €506,213.00 |
| 30 Jun 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €345,735.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €828,561.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €699,404.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q2 2024 | €116,655.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €102,794.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €113,026.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €1,166,566.00 |
| 30 Jun 2024 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €229,020.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €180,435.00 |
| 30 Jun 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q2 2024 | €606,389.00 |
| 30 Jun 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2024 | €205,262.00 |
| 30 Jun 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2024 | €103,006.00 |
| 30 Jun 2024 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €266,588.00 |
| 30 Jun 2024 | EIRCOM LTD T/A EIR | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2024 | €215,345.00 |
| 30 Jun 2024 | OGCIO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €225,000.00 |
| 30 Jun 2024 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €212,833.00 |
| 30 Jun 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €771,809.00 |
| 30 Jun 2024 | CONCORD BE SERVICES LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €143,910.00 |
| 30 Jun 2024 | MANITEX LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €349,591.00 |
| 30 Jun 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,126,192.00 |
| 30 Jun 2024 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €114,919.00 |
| 30 Jun 2024 | DOUGLAS CARROLL CONSULTING ENG | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q2 2024 | €202,807.00 |
| 30 Jun 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €174,289.00 |
| 30 Jun 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €506,240.00 |
| 30 Jun 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2024 | €430,479.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €131,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.