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 | ATSR LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q2 2024 | €429,417.00 |
| 30 Jun 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €243,300.00 |
| 30 Jun 2024 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €133,657.00 |
| 30 Jun 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2024 | €190,938.00 |
| 30 Jun 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2024 | €105,016.00 |
| 30 Jun 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €253,329.00 |
| 30 Jun 2024 | MDI MEDICAL LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q2 2024 | €102,776.00 |
| 30 Jun 2024 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €104,922.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €323,180.00 |
| 30 Jun 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2024 | €242,124.00 |
| 30 Jun 2024 | EKCO SECURITY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €115,384.00 |
| 30 Jun 2024 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €1,412,508.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €151,394.00 |
| 30 Jun 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q2 2024 | €1,806,882.00 |
| 30 Jun 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q2 2024 | €308,321.00 |
| 30 Jun 2024 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q2 2024 | €128,425.00 |
| 30 Jun 2024 | PAVILION HEALTH EUROPE PTE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €492,000.00 |
| 30 Jun 2024 | IBM IRELAND LTD | Helpline Services | Purchase Order | Q2 2024 | €512,423.00 |
| 30 Jun 2024 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q2 2024 | €126,117.00 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q2 2024 | €124,395.00 |
| 30 Jun 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €201,738.00 |
| 30 Jun 2024 | PELKO LTD | Furniture & Fittings | Purchase Order | Q2 2024 | €112,145.00 |
| 30 Jun 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €1,675,692.00 |
| 30 Jun 2024 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2024 | €351,923.00 |
| 30 Jun 2024 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q2 2024 | €362,306.00 |
| 30 Jun 2024 | CROSSKING DEVELOPMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €154,269.00 |
| 30 Jun 2024 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q2 2024 | €454,000.00 |
| 30 Jun 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €724,320.00 |
| 30 Jun 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €454,538.00 |
| 30 Jun 2024 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €175,276.00 |
| 30 Jun 2024 | DH OPCO UK LTD | Purch new S/ware inc Once-Off Licenc Chg | Purchase Order | Q2 2024 | €172,710.00 |
| 30 Jun 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €4,297,786.00 |
| 30 Jun 2024 | COFFEY ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €377,429.00 |
| 30 Jun 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €418,735.00 |
| 30 Jun 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q2 2024 | €119,741.00 |
| 30 Jun 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q2 2024 | €119,741.00 |
| 30 Jun 2024 | CUBE FIRE & SECURITY LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €147,550.00 |
| 30 Jun 2024 | CUBE FIRE & SECURITY LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €147,550.00 |
| 30 Jun 2024 | TRINITY COLLEGE NO 1 A/C | NCHD Training - Clinical | Purchase Order | Q2 2024 | €100,795.00 |
| 30 Jun 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €147,742.00 |
| 30 Jun 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €163,543.00 |
| 30 Jun 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2024 | €157,934.00 |
| 30 Jun 2024 | AUXILION IRELAND LTD | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q2 2024 | €217,463.00 |
| 30 Jun 2024 | AUXILION IRELAND LTD | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q2 2024 | €218,758.00 |
| 30 Jun 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €115,128.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €130,052.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2024 | €237,658.00 |
| 30 Jun 2024 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €450,342.00 |
| 30 Jun 2024 | LOU INVESTMENTS HEALTHCARE BET | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €170,663.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,162,172.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.