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 | VHI GROUP SERVICES | Legal Fees - Out of Court Settlements | Purchase Order | Q1 2024 | €2,500,000.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q1 2024 | €148,654.00 |
| 30 Mar 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q1 2024 | €454,190.00 |
| 30 Mar 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €107,729.00 |
| 30 Mar 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €5,579,342.00 |
| 30 Mar 2024 | ELEKTA LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2024 | €1,351,001.00 |
| 30 Mar 2024 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q1 2024 | €131,568.00 |
| 30 Mar 2024 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €443,501.00 |
| 30 Mar 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €169,583.00 |
| 30 Mar 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €1,314,951.00 |
| 30 Mar 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2024 | €187,500.00 |
| 30 Mar 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2024 | €137,500.00 |
| 30 Mar 2024 | DEASY WALLEY PARTNERSHIP | Other professional services Non Clinical | Purchase Order | Q1 2024 | €160,300.00 |
| 30 Mar 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2024 | €290,254.00 |
| 30 Mar 2024 | ST JOHNS SOLICITORS | Purchase of buildings | Purchase Order | Q1 2024 | €1,696,825.00 |
| 30 Mar 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2024 | €183,454.00 |
| 30 Mar 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €269,706.00 |
| 30 Mar 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €858,468.00 |
| 30 Mar 2024 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €457,317.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2024 | €207,730.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2024 | €335,768.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2024 | €112,064.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2024 | €129,132.00 |
| 30 Mar 2024 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €162,745.00 |
| 30 Mar 2024 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2024 | €195,125.00 |
| 30 Mar 2024 | CORCON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €115,940.00 |
| 30 Mar 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €214,100.00 |
| 30 Mar 2024 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €284,672.00 |
| 30 Mar 2024 | BECTON DICKINSON AUSTRIA GMBH | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €251,510.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €390,153.00 |
| 30 Mar 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q1 2024 | €268,661.00 |
| 30 Mar 2024 | NORTH DOC MEDICAL SERVICES | G.P. - Clinical | Purchase Order | Q1 2024 | €133,594.00 |
| 30 Mar 2024 | HEALTH SECTOR TALENT LTD T/A | Office Expenses - Other Recruitment Expenses | Purchase Order | Q1 2024 | €272,371.00 |
| 30 Mar 2024 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2024 | €101,537.00 |
| 30 Mar 2024 | HSE PRIMARY CARE | G.P. - Clinical | Purchase Order | Q1 2024 | €912,332.00 |
| 30 Mar 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q1 2024 | €321,291.00 |
| 30 Mar 2024 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €733,080.00 |
| 30 Mar 2024 | TRULIFE | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €110,412.00 |
| 30 Mar 2024 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q1 2024 | €158,200.00 |
| 30 Mar 2024 | P J HEGARTY & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €229,272.00 |
| 30 Mar 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2024 | €147,285.00 |
| 30 Mar 2024 | WILLANN BUILDING SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €109,586.00 |
| 30 Mar 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2024 | €818,539.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €114,012.00 |
| 30 Mar 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2024 | €216,763.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €151,192.00 |
| 30 Mar 2024 | ERGO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €212,693.00 |
| 30 Mar 2024 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €129,712.00 |
| 30 Mar 2024 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €120,569.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.