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 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2024 | €158,577.00 |
| 30 Mar 2024 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2024 | €108,959.00 |
| 30 Mar 2024 | ORACLE EMEA LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €807,961.00 |
| 30 Mar 2024 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2024 | €848,700.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2024 | €114,116.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2024 | €150,559.00 |
| 30 Mar 2024 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €157,342.00 |
| 30 Mar 2024 | OVERFIELD LTD CO COLLIERS IREL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €268,707.00 |
| 30 Mar 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2024 | €235,059.00 |
| 30 Mar 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2024 | €131,223.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €212,544.00 |
| 30 Mar 2024 | BEACON DIALYSIS SERVICES LTD | Medical Hospital Treatments | Purchase Order | Q1 2024 | €355,571.00 |
| 30 Mar 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €455,044.00 |
| 30 Mar 2024 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €229,964.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €114,012.00 |
| 30 Mar 2024 | DP MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2024 | €119,651.00 |
| 30 Mar 2024 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €178,364.00 |
| 30 Mar 2024 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q1 2024 | €104,196.00 |
| 30 Mar 2024 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €370,530.00 |
| 30 Mar 2024 | NOVARTIS IRELAND LTD | Other Drugs & Medicines | Purchase Order | Q1 2024 | €1,353,000.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €154,645.00 |
| 30 Mar 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2024 | €131,011.00 |
| 30 Mar 2024 | ORACLE EMEA LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2024 | €316,792.00 |
| 30 Mar 2024 | ORACLE EMEA LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €189,651.00 |
| 30 Mar 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2024 | €105,016.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €161,063.00 |
| 30 Mar 2024 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2024 | €220,670.00 |
| 30 Mar 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2024 | €188,435.00 |
| 30 Mar 2024 | ROYAL COLLEGE OF SURGEONS | Med courses conf and related matrls-Clin | Purchase Order | Q1 2024 | €760,597.00 |
| 30 Mar 2024 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €400,006.00 |
| 30 Mar 2024 | EIR | Data commun line charges and rentals | Purchase Order | Q1 2024 | €148,102.00 |
| 30 Mar 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €130,590.00 |
| 30 Mar 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €588,448.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €140,312.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €243,723.00 |
| 30 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €154,844.00 |
| 30 Mar 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €270,415.00 |
| 30 Mar 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q1 2024 | €241,238.00 |
| 30 Mar 2024 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €140,267.00 |
| 30 Mar 2024 | GANSON BUILDING & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €283,466.00 |
| 30 Mar 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €124,195.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €492,123.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €731,161.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €677,469.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €392,049.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €155,878.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €219,230.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €578,082.00 |
| 30 Mar 2024 | ROYAL COLLEGE OF SURGEONS | Audit Fees Year End Account | Purchase Order | Q1 2024 | €218,913.00 |
| 30 Mar 2024 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €133,191.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.