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 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2024 | €164,591.00 |
| 30 Mar 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2024 | €103,006.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q1 2024 | €101,045.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q1 2024 | €101,045.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2024 | €145,240.00 |
| 30 Mar 2024 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2024 | €376,900.00 |
| 30 Mar 2024 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q1 2024 | €667,432.00 |
| 30 Mar 2024 | ELSEVIER CUSTOMER SERVICE | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2024 | €447,015.00 |
| 30 Mar 2024 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q1 2024 | €138,588.00 |
| 30 Mar 2024 | NORTH DOC MEDICAL SERVICES | G.P. - Clinical | Purchase Order | Q1 2024 | €133,594.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €121,045.00 |
| 30 Mar 2024 | FANNIN LTD | DRUGS | Purchase Order | Q1 2024 | €127,551.00 |
| 30 Mar 2024 | HEALTHCARE 21 LTD | PURCHASE MEDICAL EQUIPMENT>Eur10 000 | Purchase Order | Q1 2024 | €249,967.00 |
| 30 Mar 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €117,270.00 |
| 30 Mar 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q1 2024 | €387,751.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €353,860.00 |
| 30 Mar 2024 | CPL HEALTHCARE | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2024 | €101,537.00 |
| 30 Mar 2024 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €143,232.00 |
| 30 Mar 2024 | EKCO SECURITY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €115,384.00 |
| 30 Mar 2024 | CODEC DSS LTD T/A CODEC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €186,960.00 |
| 30 Mar 2024 | ST JOHNS SOLICITORS | Purchase of buildings | Purchase Order | Q1 2024 | €400,000.00 |
| 30 Mar 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2024 | €715,170.00 |
| 30 Mar 2024 | TOLMAC CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €182,647.00 |
| 30 Mar 2024 | CAREDOC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2024 | €112,738.00 |
| 30 Mar 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2024 | €577,483.00 |
| 30 Mar 2024 | ECF DUBLIN LOGISTICS SARL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €142,219.00 |
| 30 Mar 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2024 | €220,450.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €246,259.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €300,643.00 |
| 30 Mar 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q1 2024 | €306,078.00 |
| 30 Mar 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €209,833.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €148,490.00 |
| 30 Mar 2024 | ANTHONY REDDY ASSOCIATES ARCHI | Other professional services Non Clinical | Purchase Order | Q1 2024 | €132,425.00 |
| 30 Mar 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €556,681.00 |
| 30 Mar 2024 | BJS CARPENTRY LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €144,713.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €124,020.00 |
| 30 Mar 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €487,333.00 |
| 30 Mar 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €107,689.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €112,616.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €119,333.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €177,675.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €248,347.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2024 | €118,607.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2024 | €107,678.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €167,839.00 |
| 30 Mar 2024 | JOHN P DELANEY ARCHITECTS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €101,801.00 |
| 30 Mar 2024 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €256,148.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €148,200.00 |
| 30 Mar 2024 | ESB NETWORKS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €949,575.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.