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 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €575,031.00 |
| 30 Jun 2024 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q2 2024 | €848,700.00 |
| 30 Jun 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q2 2024 | €104,066.00 |
| 30 Jun 2024 | NEIL MARTIN CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €208,266.00 |
| 30 Jun 2024 | LANDMARK PROPERTY MANAGEMENT L | Purch Other Office Machines Expenditure | Purchase Order | Q2 2024 | €217,087.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | Hardware Maintenance/Repairs Charges & Contracts | Purchase Order | Q2 2024 | €200,895.00 |
| 30 Jun 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2024 | €183,454.00 |
| 30 Jun 2024 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2024 | €169,570.00 |
| 30 Jun 2024 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q2 2024 | €119,768.00 |
| 30 Jun 2024 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €240,151.00 |
| 30 Jun 2024 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2024 | €428,454.00 |
| 30 Jun 2024 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2024 | €195,125.00 |
| 30 Jun 2024 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2024 | €195,125.00 |
| 30 Jun 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €1,187,870.00 |
| 30 Jun 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €507,752.00 |
| 30 Jun 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,130,919.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2024 | €269,300.00 |
| 30 Jun 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q2 2024 | €409,504.00 |
| 30 Jun 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q2 2024 | €241,238.00 |
| 30 Jun 2024 | CENTRE FOR EFFECTIVE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €377,548.00 |
| 30 Jun 2024 | ABTRAN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2024 | €267,980.00 |
| 30 Jun 2024 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2024 | €205,669.00 |
| 30 Jun 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €311,020.00 |
| 30 Jun 2024 | HEALTHCARE LOGIC PTY LTD | ICT related subscriptions | Purchase Order | Q2 2024 | €1,500,000.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q2 2024 | €311,639.00 |
| 30 Jun 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q2 2024 | €445,992.00 |
| 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 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €107,004.00 |
| 30 Jun 2024 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q2 2024 | €420,016.00 |
| 30 Jun 2024 | SCOTT TALLON WALKER ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €184,500.00 |
| 30 Jun 2024 | DALE TECHNOLOGY LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €159,869.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €750,997.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €984,267.00 |
| 30 Jun 2024 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q2 2024 | €101,102.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €821,447.00 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €533,561.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €672,233.00 |
| 30 Jun 2024 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q2 2024 | €104,919.00 |
| 30 Jun 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €101,623.00 |
| 30 Jun 2024 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €410,032.00 |
| 30 Jun 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €528,536.00 |
| 30 Jun 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €889,990.00 |
| 30 Jun 2024 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €247,478.00 |
| 30 Jun 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2024 | €187,544.00 |
| 30 Jun 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2024 | €755,704.00 |
| 30 Jun 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2024 | €175,037.00 |
| 30 Jun 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q2 2024 | €171,831.00 |
| 30 Jun 2024 | ACCU SCIENCE IRELAND LTD | MEDICAL EQUIP - LEASING | Purchase Order | Q2 2024 | €101,475.00 |
| 30 Jun 2024 | HRB CLINICAL RESEARCH | Research | Purchase Order | Q2 2024 | €248,408.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.