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 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €1,327,864.00 |
| 30 Mar 2024 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €110,391.00 |
| 30 Mar 2024 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q1 2024 | €144,097.00 |
| 30 Mar 2024 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €191,146.00 |
| 30 Mar 2024 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €160,859.00 |
| 30 Mar 2024 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q1 2024 | €114,878.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €127,064.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €134,681.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €185,720.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €106,238.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €214,419.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €265,712.00 |
| 30 Mar 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2024 | €198,297.00 |
| 30 Mar 2024 | KNIGHT MEDICAL LIMITED | Other Professional Fees – Clinical | Purchase Order | Q1 2024 | €222,323.00 |
| 30 Mar 2024 | KNIGHT MEDICAL LIMITED | Other Professional Fees – Clinical | Purchase Order | Q1 2024 | €110,700.00 |
| 30 Mar 2024 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €401,334.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €1,638,141.00 |
| 30 Mar 2024 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €190,938.00 |
| 30 Mar 2024 | DELOITTE IRELAND LLP | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2024 | €127,584.00 |
| 30 Mar 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q1 2024 | €241,238.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €1,191,819.00 |
| 30 Mar 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2024 | €183,454.00 |
| 30 Mar 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €361,582.00 |
| 30 Mar 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €108,313.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €288,558.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €215,510.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €107,141.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €143,865.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2024 | €201,923.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €118,206.00 |
| 30 Mar 2024 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2024 | €1,640,762.00 |
| 30 Mar 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2024 | €190,938.00 |
| 30 Mar 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €305,006.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Lease Capital Repayments | Purchase Order | Q1 2024 | €238,500.00 |
| 30 Mar 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q1 2024 | €143,227.00 |
| 30 Mar 2024 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q1 2024 | €379,969.00 |
| 30 Mar 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €127,581.00 |
| 30 Mar 2024 | FITZGERALD KAVANAGH & PARTNERS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €232,854.00 |
| 30 Mar 2024 | OFLYNN CONSTRUCTION CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €1,531,395.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €271,440.00 |
| 30 Mar 2024 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €164,254.00 |
| 30 Mar 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2024 | €157,934.00 |
| 30 Mar 2024 | Collins Building & Civil Engin | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €320,136.00 |
| 30 Mar 2024 | ST JOHNS SOLICITORS | Purchase of buildings | Purchase Order | Q1 2024 | €320,000.00 |
| 30 Mar 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2024 | €755,704.00 |
| 30 Mar 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2024 | €203,882.00 |
| 30 Mar 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2024 | €164,021.00 |
| 30 Mar 2024 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q1 2024 | €206,080.00 |
| 30 Mar 2024 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q1 2024 | €102,527.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.