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 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q1 2024 | €115,095.00 |
| 30 Mar 2024 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q1 2024 | €144,751.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2024 | €273,978.00 |
| 30 Mar 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2024 | €1,623,333.00 |
| 30 Mar 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2024 | €344,775.00 |
| 30 Mar 2024 | HENRY SCHEIN IRELAND LTD | Purch Other Office Machines Expenditure | Purchase Order | Q1 2024 | €118,879.00 |
| 30 Mar 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2024 | €297,329.00 |
| 30 Mar 2024 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2024 | €246,887.00 |
| 30 Mar 2024 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q1 2024 | €206,381.00 |
| 30 Mar 2024 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q1 2024 | €122,693.00 |
| 30 Mar 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q1 2024 | €127,260.00 |
| 30 Mar 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2024 | €126,713.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2024 | €126,713.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €184,422.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €122,113.00 |
| 30 Mar 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2024 | €112,276.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €160,851.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €134,409.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €235,246.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €102,901.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €103,207.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €338,812.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €444,088.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €127,080.00 |
| 30 Mar 2024 | ROCHE DIAGNOSTICS LIMITED | BIOCHEMISTRY GENERAL | Purchase Order | Q1 2024 | €138,295.00 |
| 30 Mar 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2024 | €302,000.00 |
| 30 Mar 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2024 | €356,468.00 |
| 30 Mar 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €476,346.00 |
| 30 Mar 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2024 | €101,126.00 |
| 30 Mar 2024 | HEALTHCARE 21 | Repairs to Medical/Surgical/Dental/Ophthalmic/Ster | Purchase Order | Q1 2024 | €112,667.00 |
| 30 Mar 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €195,485.00 |
| 30 Mar 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €111,164.00 |
| 30 Mar 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2024 | €191,156.00 |
| 30 Mar 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €116,377.00 |
| 30 Mar 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €112,391.00 |
| 30 Mar 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €111,865.00 |
| 30 Mar 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q1 2024 | €129,813.00 |
| 30 Mar 2024 | THE GALWAY CLINIC | Medical Consultant Fees | Purchase Order | Q1 2024 | €109,070.00 |
| 30 Mar 2024 | THE GALWAY CLINIC | Medical Consultant Fees | Purchase Order | Q1 2024 | €104,498.00 |
| 30 Mar 2024 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q1 2024 | €144,603.00 |
| 30 Mar 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q1 2024 | €151,743.00 |
| 30 Mar 2024 | EXTRASPACE SOLUTIONS LTD | MATERIALS: GENERAL BUILDING | Purchase Order | Q1 2024 | €172,200.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €242,737.00 |
| 30 Mar 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2024 | €640,694.00 |
| 30 Mar 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2024 | €255,618.00 |
| 30 Mar 2024 | SAKURA FINETEK IRL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2024 | €127,797.00 |
| 30 Mar 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2024 | €245,481.00 |
| 30 Mar 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2024 | €290,432.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €158,965.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €181,621.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.