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 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €188,794.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €156,591.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,141,537.00 |
| 30 Jun 2024 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €239,892.00 |
| 30 Jun 2024 | DUBLIN CITY UNIVERSITY | Continuing Nursing education Clinical | Purchase Order | Q2 2024 | €339,000.00 |
| 30 Jun 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €945,059.00 |
| 30 Jun 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €328,566.00 |
| 30 Jun 2024 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2024 | €177,326.00 |
| 30 Jun 2024 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2024 | €185,631.00 |
| 30 Jun 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q2 2024 | €140,163.00 |
| 30 Jun 2024 | PMD SOLUTIONS | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q2 2024 | €923,423.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €118,790.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €242,661.00 |
| 30 Jun 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2024 | €198,297.00 |
| 30 Jun 2024 | CARDIAC SERVICES LTD | Repairs to Medical Equipment | Purchase Order | Q2 2024 | €171,331.00 |
| 30 Jun 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €228,998.00 |
| 30 Jun 2024 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q2 2024 | €105,806.00 |
| 30 Jun 2024 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q2 2024 | €103,108.00 |
| 30 Jun 2024 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €154,094.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q2 2024 | €231,907.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q2 2024 | €201,943.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,519.00 |
| 30 Jun 2024 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €229,003.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €1,599,910.00 |
| 30 Jun 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €196,367.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €117,262.00 |
| 30 Jun 2024 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q2 2024 | €254,152.00 |
| 30 Jun 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €469,045.00 |
| 30 Jun 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €520,818.00 |
| 30 Jun 2024 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q2 2024 | €594,207.00 |
| 30 Jun 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2024 | €104,983.00 |
| 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 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2024 | €235,059.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,519.00 |
| 30 Jun 2024 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q2 2024 | €1,130,117.00 |
| 30 Jun 2024 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q2 2024 | €196,062.00 |
| 30 Jun 2024 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €198,625.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €249,860.00 |
| 30 Jun 2024 | SIEMENS HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €543,353.00 |
| 30 Jun 2024 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q2 2024 | €366,787.00 |
| 30 Jun 2024 | Desna Properties Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €145,337.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €239,611.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €260,576.00 |
| 30 Jun 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q2 2024 | €426,105.00 |
| 30 Jun 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q2 2024 | €268,661.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €175,491.00 |
| 30 Jun 2024 | CS CONSTRUCTION | CONTRACT GENERAL BUILDING | Purchase Order | Q2 2024 | €236,576.00 |
| 30 Jun 2024 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €112,545.00 |
| 30 Jun 2024 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q2 2024 | €201,502.00 |
| 30 Jun 2024 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €250,498.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.