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 | ELEKTA LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q2 2024 | €1,063,562.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €110,729.00 |
| 30 Jun 2024 | EAMONN COSTELLO KERRY LTD | NON-DLU MAINTENANCE | Purchase Order | Q2 2024 | €171,810.00 |
| 30 Jun 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q2 2024 | €164,064.00 |
| 30 Jun 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q2 2024 | €104,954.00 |
| 30 Jun 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2024 | €107,200.00 |
| 30 Jun 2024 | GLAXOSMITHKLINE (IRELAND) LIMITED | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2024 | €100,805.00 |
| 30 Jun 2024 | SAR SECURITY | SECURITY | Purchase Order | Q2 2024 | €145,185.00 |
| 30 Jun 2024 | PFS PRIVATE (MP ONE) LTD | RENTS | Purchase Order | Q2 2024 | €104,261.00 |
| 30 Mar 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €194,631.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €189,897.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €123,298.00 |
| 30 Mar 2024 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €452,045.00 |
| 30 Mar 2024 | ZURICH LIFE ASSURANCE LTD | Hep C Ins Scheme- premium loadings | Purchase Order | Q1 2024 | €189,448.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €188,694.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €107,385.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €284,524.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €175,320.00 |
| 30 Mar 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q1 2024 | €105,667.00 |
| 30 Mar 2024 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q1 2024 | €362,143.00 |
| 30 Mar 2024 | UNITED DRUG DISTRIBUTORS IRELA | COURIER SERVICES | Purchase Order | Q1 2024 | €562,483.00 |
| 30 Mar 2024 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2024 | €211,902.00 |
| 30 Mar 2024 | GANSON BUILDING & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €467,847.00 |
| 30 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q1 2024 | €100,817.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €142,019.00 |
| 30 Mar 2024 | Avoncrest Ltd. | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €174,000.00 |
| 30 Mar 2024 | BDO SIMPSON XAVIER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €183,327.00 |
| 30 Mar 2024 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €147,358.00 |
| 30 Mar 2024 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €168,944.00 |
| 30 Mar 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €155,392.00 |
| 30 Mar 2024 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €825,330.00 |
| 30 Mar 2024 | IBM IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €1,962,539.00 |
| 30 Mar 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €310,917.00 |
| 30 Mar 2024 | CAREDOC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2024 | €112,738.00 |
| 30 Mar 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €1,997,989.00 |
| 30 Mar 2024 | POWERHEALTH SOLUTIONS DTD LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €214,295.00 |
| 30 Mar 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2024 | €613,097.00 |
| 30 Mar 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €453,847.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €146,947.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €120,809.00 |
| 30 Mar 2024 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €117,228.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €175,680.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €156,127.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €119,756.00 |
| 30 Mar 2024 | ROYAL COLLEGE OF SURGEONS | Audit Fees Year End Account | Purchase Order | Q1 2024 | €184,073.00 |
| 30 Mar 2024 | MASTERCAD LTD | Other professional services Non Clinical | Purchase Order | Q1 2024 | €147,793.00 |
| 30 Mar 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €2,403,729.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €158,893.00 |
| 30 Mar 2024 | EXTRASPACE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €493,508.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.