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 Mar 2024 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q1 2024 | €133,800.00 |
| 30 Mar 2024 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €116,083.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €271,169.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €234,157.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €339,053.00 |
| 30 Mar 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €128,995.00 |
| 30 Mar 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q1 2024 | €267,703.00 |
| 30 Mar 2024 | 2San Global Limited | Laboratory External Services | Purchase Order | Q1 2024 | €340,200.00 |
| 30 Mar 2024 | JSL GROUP LTD T/A STEWART | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €205,614.00 |
| 30 Mar 2024 | PMD SOLUTIONS | ICT related subscriptions | Purchase Order | Q1 2024 | €187,268.00 |
| 30 Mar 2024 | CDI CONSEILS ET DEVELOPPEMENTS | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q1 2024 | €147,047.00 |
| 30 Mar 2024 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2024 | €568,501.00 |
| 30 Mar 2024 | LOU INVESTMENTS HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €180,168.00 |
| 30 Mar 2024 | SWORD MEDICAL LIMITED | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2024 | €492,819.00 |
| 30 Mar 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €1,037,136.00 |
| 30 Mar 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €478,500.00 |
| 30 Mar 2024 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2024 | €226,464.00 |
| 30 Mar 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2024 | €208,338.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €120,600.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Diagnostic External Services | Purchase Order | Q1 2024 | €452,486.00 |
| 30 Mar 2024 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q1 2024 | €174,326.00 |
| 30 Mar 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2024 | €103,006.00 |
| 30 Mar 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q1 2024 | €139,312.00 |
| 30 Mar 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €550,107.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €238,500.00 |
| 30 Mar 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €343,076.00 |
| 30 Mar 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €6,208,313.00 |
| 30 Mar 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €168,991.00 |
| 30 Mar 2024 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €157,311.00 |
| 30 Mar 2024 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €172,607.00 |
| 30 Mar 2024 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q1 2024 | €119,502.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €451,482.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €132,988.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €136,546.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €104,236.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €120,769.00 |
| 30 Mar 2024 | DEDALUS HEALTHCARE IRELAND LIM | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2024 | €312,384.00 |
| 30 Mar 2024 | IBM IRELAND LTD | Prof Subsc& Memberships (Ed &Training) | Purchase Order | Q1 2024 | €431,730.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €206,738.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €202,011.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €168,589.00 |
| 30 Mar 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2024 | €113,771.00 |
| 30 Mar 2024 | CROWLEYS DFK LTD | Audit and Accountancy | Purchase Order | Q1 2024 | €165,143.00 |
| 30 Mar 2024 | OGCIO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €205,000.00 |
| 30 Mar 2024 | KIERAN COUGHLAN & CLAIRE RIORD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €163,118.00 |
| 30 Mar 2024 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €819,470.00 |
| 30 Mar 2024 | UNITED DRUG WHOLESALE DUBLIN 1 | ICT related subscriptions | Purchase Order | Q1 2024 | €253,688.00 |
| 30 Mar 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2024 | €829,746.00 |
| 30 Mar 2024 | OXYGEN CARE TEO | Purch Other Office Machines Expenditure | Purchase Order | Q1 2024 | €116,212.00 |
| 30 Mar 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q1 2024 | €117,184.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.