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 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q2 2024 | €1,221,205.00 |
| 30 Jun 2024 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q2 2024 | €321,717.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €219,971.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €215,300.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,629,739.00 |
| 30 Jun 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €110,451.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €124,011.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €112,816.00 |
| 30 Jun 2024 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €170,250.00 |
| 30 Jun 2024 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q2 2024 | €288,264.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q2 2024 | €108,156.00 |
| 30 Jun 2024 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €245,671.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q2 2024 | €101,045.00 |
| 30 Jun 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2024 | €133,657.00 |
| 30 Jun 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q2 2024 | €215,535.00 |
| 30 Jun 2024 | DUNNES BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €139,400.00 |
| 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 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €102,058.00 |
| 30 Jun 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2024 | €345,661.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €117,706.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €130,725.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €173,615.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €263,832.00 |
| 30 Jun 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €598,172.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €123,012.00 |
| 30 Jun 2024 | SEQIRUS UK LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €486,800.00 |
| 30 Jun 2024 | MEDRAY IMAGING SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €162,075.00 |
| 30 Jun 2024 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q2 2024 | €237,838.00 |
| 30 Jun 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2024 | €223,948.00 |
| 30 Jun 2024 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q2 2024 | €137,919.00 |
| 30 Jun 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2024 | €129,994.00 |
| 30 Jun 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2024 | €220,450.00 |
| 30 Jun 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €218,660.00 |
| 30 Jun 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €141,953.00 |
| 30 Jun 2024 | MARTIN REDDIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €158,175.00 |
| 30 Jun 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €153,578.00 |
| 30 Jun 2024 | BMJ BOOKS | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q2 2024 | €243,710.00 |
| 30 Jun 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2024 | €133,657.00 |
| 30 Jun 2024 | HEALTHCARE 21 LTD | SERVICE MEDICAL EQUIPMENT>Eur7000 | Purchase Order | Q2 2024 | €114,247.00 |
| 30 Jun 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2024 | €405,506.00 |
| 30 Jun 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2024 | €175,621.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €1,285,965.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €1,285,965.00 |
| 30 Jun 2024 | SOFTWARE OF EXCELLENCE | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €104,802.00 |
| 30 Jun 2024 | EARLSFORT HEALTH | NCHD Training - Clinical | Purchase Order | Q2 2024 | €175,000.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €167,813.00 |
| 30 Jun 2024 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €825,330.00 |
| 30 Jun 2024 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q2 2024 | €2,417,688.00 |
| 30 Jun 2024 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q2 2024 | €115,128.00 |
| 30 Jun 2024 | UNIPHAR | DRUGS | Purchase Order | Q2 2024 | €131,984.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.