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 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | DKIT | Continuing Nursing education Clinical | Purchase Order | Q1 2024 | €161,222.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €179,448.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €166,225.00 |
| 30 Mar 2024 | GANSON BUILDING & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €327,902.00 |
| 30 Mar 2024 | FARNAHARR LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €123,428.00 |
| 30 Mar 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q1 2024 | €606,389.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Facility Management Charges | Purchase Order | Q1 2024 | €306,759.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Facility Management Charges | Purchase Order | Q1 2024 | €100,359.00 |
| 30 Mar 2024 | TOLMAC CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €306,017.00 |
| 30 Mar 2024 | BYRNE WALLACE SOLICITORS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €550,000.00 |
| 30 Mar 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2024 | €116,902.00 |
| 30 Mar 2024 | JONES LANG LASALLE LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €129,800.00 |
| 30 Mar 2024 | COMPUPAC IT SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €136,200.00 |
| 30 Mar 2024 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q1 2024 | €136,335.00 |
| 30 Mar 2024 | CORCON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €129,220.00 |
| 30 Mar 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €124,168.00 |
| 30 Mar 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €186,984.00 |
| 30 Mar 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2024 | €220,450.00 |
| 30 Mar 2024 | SENSORI FM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €183,281.00 |
| 30 Mar 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €194,532.00 |
| 30 Mar 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €323,197.00 |
| 30 Mar 2024 | FANNIN LTD | DRUGS | Purchase Order | Q1 2024 | €115,171.00 |
| 30 Mar 2024 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q1 2024 | €1,282,011.00 |
| 30 Mar 2024 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €188,794.00 |
| 30 Mar 2024 | CRUINN DIAGNOSTICS LTD | GENERAL MAINTENANCE SUPPLIES | Purchase Order | Q1 2024 | €261,050.00 |
| 30 Mar 2024 | LOU INVESTMENTS HEALTHCARE BET | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €170,663.00 |
| 30 Mar 2024 | LOU INVESTMENTS HEALTHCARE BET | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €170,663.00 |
| 30 Mar 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €390,587.00 |
| 30 Mar 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €106,594.00 |
| 30 Mar 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q1 2024 | €123,732.00 |
| 30 Mar 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €140,886.00 |
| 30 Mar 2024 | VAN DIJK ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2024 | €446,176.00 |
| 30 Mar 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €842,227.00 |
| 30 Mar 2024 | DUNWOODY & DOBSON LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €124,003.00 |
| 30 Mar 2024 | NEIL MARTIN CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €202,391.00 |
| 30 Mar 2024 | PRIVATE CIRCUIT A/C - EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2024 | €103,766.00 |
| 30 Mar 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2024 | €209,987.00 |
| 30 Mar 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €1,099,745.00 |
| 30 Mar 2024 | DOUGLAS CARROLL CONSULTING ENG | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2024 | €103,449.00 |
| 30 Mar 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €167,711.00 |
| 30 Mar 2024 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €135,300.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €731,161.00 |
| 30 Mar 2024 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €115,616.00 |
| 30 Mar 2024 | CLANWILLIAM HEALTH LTD | ICT Hardware maintenance | Purchase Order | Q1 2024 | €177,220.00 |
| 30 Mar 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2024 | €1,623,164.00 |
| 30 Mar 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2024 | €246,294.00 |
| 30 Mar 2024 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €159,992.00 |
| 30 Mar 2024 | IRISH WATER | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €360,233.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €122,940.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.