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 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2024 | €1,050,226.00 |
| 30 Mar 2024 | SISK HEALTHCARE LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2024 | €174,425.00 |
| 30 Mar 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2024 | €755,704.00 |
| 30 Mar 2024 | SURECOM NS LTD | TELECOMMUNICATIONS UNCLASS | Purchase Order | Q1 2024 | €221,982.00 |
| 30 Mar 2024 | M.E.D. SURGICAL LTD | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2024 | €131,841.00 |
| 30 Mar 2024 | M E D SURGICAL | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2024 | €105,743.00 |
| 30 Mar 2024 | M E D SURGICAL | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2024 | €105,743.00 |
| 30 Mar 2024 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q1 2024 | €102,600.00 |
| 30 Mar 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2024 | €164,021.00 |
| 30 Mar 2024 | KINGSWAY GROUP | Carpentry | Purchase Order | Q1 2024 | €114,165.00 |
| 30 Mar 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2024 | €355,633.00 |
| 30 Mar 2024 | HEIDELBERG ENGINEERING | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2024 | €100,310.00 |
| 30 Mar 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2024 | €297,434.00 |
| 30 Mar 2024 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q1 2024 | €589,844.00 |
| 30 Mar 2024 | OLYMPUS IRELAND | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2024 | €203,013.00 |
| 30 Mar 2024 | OLYMPUS IRELAND | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2024 | €606,978.00 |
| 30 Mar 2024 | KEYMED IRL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2024 | €122,604.00 |
| 30 Mar 2024 | TOSH MEDICAL | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q1 2024 | €221,609.00 |
| 30 Mar 2024 | VODAFONE IRELAND LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2024 | €126,777.00 |
| 30 Mar 2024 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q1 2024 | €123,560.00 |
| 30 Mar 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q1 2024 | €116,776.00 |
| 30 Mar 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2024 | €104,221.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €175,044.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €145,469.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €230,082.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2024 | €111,157.00 |
| 30 Mar 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2024 | €114,951.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €169,388.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €164,590.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €106,783.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €139,022.00 |
| 30 Mar 2024 | BORD GAIS | Gas | Purchase Order | Q1 2024 | €240,292.00 |
| 30 Mar 2024 | BAYER LTD | Other Drugs & Medicines | Purchase Order | Q1 2024 | €144,321.00 |
| 30 Mar 2024 | BORD GAIS ENERGY SUPPLY | Gas | Purchase Order | Q1 2024 | €100,083.00 |
| 30 Mar 2024 | ROYAL COLLEGE OF SURGEONS | Training & Courses Oth Cl/Pat Sv | Purchase Order | Q1 2024 | €330,000.00 |
| 30 Mar 2024 | ROYAL COLLEGE OF SURGEONS | Audit Fees Year End Account | Purchase Order | Q1 2024 | €239,383.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €102,247.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €105,921.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €350,565.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €131,409.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €450,939.00 |
| 30 Mar 2024 | ENERGIA | NON-DLU MAINTENANCE | Purchase Order | Q1 2024 | €500,316.00 |
| 30 Mar 2024 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q1 2024 | €100,240.00 |
| 30 Mar 2024 | VARIAN MEDICAL SYSTEMS UK LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2024 | €205,359.00 |
| 30 Mar 2024 | EIRCOM | Data Communication Line Charges & Rentals | Purchase Order | Q1 2024 | €107,717.00 |
| 30 Mar 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2024 | €256,528.00 |
| 30 Mar 2024 | LOCUMLINK ASSOCIATES LIMITED | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q1 2024 | €130,606.00 |
| 30 Mar 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2024 | €101,126.00 |
| 30 Mar 2024 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2024 | €101,126.00 |
| 30 Mar 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2024 | €185,053.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.