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 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q2 2024 | €130,749.00 |
| 30 Jun 2024 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q2 2024 | €140,036.00 |
| 30 Jun 2024 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q2 2024 | €115,030.00 |
| 30 Jun 2024 | MARTIN O HALLORAN & CO LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2024 | €124,850.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q2 2024 | €738,590.00 |
| 30 Jun 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q2 2024 | €113,048.00 |
| 30 Jun 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q2 2024 | €132,648.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €167,331.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €148,842.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €195,509.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €148,318.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €203,584.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €143,906.00 |
| 30 Jun 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €129,262.00 |
| 30 Jun 2024 | BORD GAIS | Gas | Purchase Order | Q2 2024 | €114,800.00 |
| 30 Jun 2024 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q2 2024 | €131,922.00 |
| 30 Jun 2024 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q2 2024 | €133,330.00 |
| 30 Jun 2024 | INTUITIVE SURGICAL | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q2 2024 | €190,000.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €297,788.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €383,010.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €109,157.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2024 | €244,566.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2024 | €224,969.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | Reagents | Purchase Order | Q2 2024 | €242,995.00 |
| 30 Jun 2024 | ROCHE DIAGNOSTICS LIMITED | Reagents | Purchase Order | Q2 2024 | €223,609.00 |
| 30 Jun 2024 | COMYN KELLEHER TOBIN SOLICITORS | CONSULTANCY FEES LEGAL | Purchase Order | Q2 2024 | €115,454.00 |
| 30 Jun 2024 | OPTOS PLC | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q2 2024 | €118,074.00 |
| 30 Jun 2024 | EIRCOM | Data Communication Line Charges & Rentals | Purchase Order | Q2 2024 | €108,388.00 |
| 30 Jun 2024 | AXIS RENEWABLE SERVICES LTD | OFF EQUIP-PURCH OTHER>=10K | Purchase Order | Q2 2024 | €148,763.00 |
| 30 Jun 2024 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q2 2024 | €121,463.00 |
| 30 Jun 2024 | PJ BRENNAN & CO LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q2 2024 | €199,970.00 |
| 30 Jun 2024 | PJ BRENNAN & CO LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q2 2024 | €164,814.00 |
| 30 Jun 2024 | CAHALANE BROS LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2024 | €135,832.00 |
| 30 Jun 2024 | CAHALANE BROS LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2024 | €100,316.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2024 | €101,126.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2024 | €184,426.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2024 | €549,671.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2024 | €201,151.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2024 | €549,671.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q2 2024 | €516,123.00 |
| 30 Jun 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €147,460.00 |
| 30 Jun 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €177,650.00 |
| 30 Jun 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €120,136.00 |
| 30 Jun 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q2 2024 | €177,156.00 |
| 30 Jun 2024 | ARJOHUNTLEIGH | MEDICAL EQUIP - PURCH <10K | Purchase Order | Q2 2024 | €104,550.00 |
| 30 Jun 2024 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q2 2024 | €181,041.00 |
| 30 Jun 2024 | UNIJOBS LTD | Agency Services - Clinical | Purchase Order | Q2 2024 | €138,643.00 |
| 30 Jun 2024 | ENERGIA | Electricity | Purchase Order | Q2 2024 | €204,641.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €114,420.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €114,420.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.