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 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €222,435.00 |
| 30 Mar 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €345,111.00 |
| 30 Mar 2024 | CME ELECTRICAL ENGINEERING LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €186,635.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €241,455.00 |
| 30 Mar 2024 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €603,820.00 |
| 30 Mar 2024 | MEDIQAL HI | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €315,644.00 |
| 30 Mar 2024 | KAINOS EVOLVE LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2024 | €492,586.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q1 2024 | €174,217.00 |
| 30 Mar 2024 | IRISH WATER | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €318,543.00 |
| 30 Mar 2024 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €120,158.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €284,900.00 |
| 30 Mar 2024 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €217,251.00 |
| 30 Mar 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €367,809.00 |
| 30 Mar 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €100,373.00 |
| 30 Mar 2024 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €231,710.00 |
| 30 Mar 2024 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €104,922.00 |
| 30 Mar 2024 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €104,922.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €1,059,689.00 |
| 30 Mar 2024 | BAILE MHUIRE CLG | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €200,000.00 |
| 30 Mar 2024 | CA FUTURE HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €114,408.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Office machinery and IT consumables | Purchase Order | Q1 2024 | €115,940.00 |
| 30 Mar 2024 | NORTH EAST IMAGING | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2024 | €205,000.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q1 2024 | €125,549.00 |
| 30 Mar 2024 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €180,712.00 |
| 30 Mar 2024 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q1 2024 | €153,808.00 |
| 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 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €105,016.00 |
| 30 Mar 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €583,441.00 |
| 30 Mar 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q1 2024 | €145,907.00 |
| 30 Mar 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q1 2024 | €143,626.00 |
| 30 Mar 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q1 2024 | €119,741.00 |
| 30 Mar 2024 | SAKURA FINETEC IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2024 | €127,797.00 |
| 30 Mar 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €4,657,881.00 |
| 30 Mar 2024 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €350,247.00 |
| 30 Mar 2024 | HD CLINICAL IRELAND LIMITED | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q1 2024 | €163,344.00 |
| 30 Mar 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €122,615.00 |
| 30 Mar 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €286,646.00 |
| 30 Mar 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €354,693.00 |
| 30 Mar 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q1 2024 | €447,876.00 |
| 30 Mar 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2024 | €198,297.00 |
| 30 Mar 2024 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2024 | €230,177.00 |
| 30 Mar 2024 | AJ VACCINES A/S | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €386,381.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €211,160.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €313,464.00 |
| 30 Mar 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2024 | €125,362.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2024 | €102,750.00 |
| 30 Mar 2024 | BJS CARPENTRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €132,114.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2024 | €159,725.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.