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 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2024 | €187,500.00 |
| 30 Mar 2024 | AXIS TECHNICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €137,991.00 |
| 30 Mar 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €249,700.00 |
| 30 Mar 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2024 | €959,408.00 |
| 30 Mar 2024 | CRITICAL HEALTHCARE | Uniforms | Purchase Order | Q1 2024 | €305,000.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €138,280.00 |
| 30 Mar 2024 | FANNIN LTD | DRUGS | Purchase Order | Q1 2024 | €112,545.00 |
| 30 Mar 2024 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €155,672.00 |
| 30 Mar 2024 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q1 2024 | €233,241.00 |
| 30 Mar 2024 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q1 2024 | €117,443.00 |
| 30 Mar 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q1 2024 | €563,926.00 |
| 30 Mar 2024 | DP MEDICAL SYSTEMS IRELAND LTD | Med equip pur&install&comm Capitalised | Purchase Order | Q1 2024 | €148,314.00 |
| 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 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €373,075.00 |
| 30 Mar 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €368,292.00 |
| 30 Mar 2024 | PMD SOLUTIONS | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q1 2024 | €923,423.00 |
| 30 Mar 2024 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €629,415.00 |
| 30 Mar 2024 | IRISH WATER | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €310,471.00 |
| 30 Mar 2024 | SD WORX IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €232,575.00 |
| 30 Mar 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q1 2024 | €394,615.00 |
| 30 Mar 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2024 | €264,543.00 |
| 30 Mar 2024 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2024 | €138,621.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €328,640.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €753,470.00 |
| 30 Mar 2024 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €174,888.00 |
| 30 Mar 2024 | CROSSKING DEVELOPMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €154,269.00 |
| 30 Mar 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2024 | €106,423.00 |
| 30 Mar 2024 | UNITED DRUG WHOLESALE DUBLIN 1 | ICT related subscriptions | Purchase Order | Q1 2024 | €253,688.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €121,045.00 |
| 30 Mar 2024 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2024 | €848,700.00 |
| 30 Mar 2024 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q1 2024 | €108,708.00 |
| 30 Mar 2024 | BEACON DIALYSIS SERVICES LTD | Medical Hospital Treatments | Purchase Order | Q1 2024 | €467,530.00 |
| 30 Mar 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q1 2024 | €249,327.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €103,372.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €287,394.00 |
| 30 Mar 2024 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2024 | €169,575.00 |
| 30 Mar 2024 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q1 2024 | €117,358.00 |
| 30 Mar 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €133,780.00 |
| 30 Mar 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2024 | €155,289.00 |
| 30 Mar 2024 | AUXILION IRELAND LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €213,702.00 |
| 30 Mar 2024 | SISK HEALTHCARE LTD | PURCHASE MEDICAL EQUIPMENT>Eur10 000 | Purchase Order | Q1 2024 | €193,939.00 |
| 30 Mar 2024 | BBL LOGISTICS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €145,692.00 |
| 30 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2024 | €107,124.00 |
| 30 Mar 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2024 | €198,297.00 |
| 30 Mar 2024 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q1 2024 | €196,555.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q1 2024 | €160,178.00 |
| 30 Mar 2024 | ASCENSION LIFTS LTD | Facilit&Maint Eq Expenditure | Purchase Order | Q1 2024 | €153,123.00 |
| 30 Mar 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q1 2024 | €159,978.00 |
| 30 Mar 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2024 | €165,845.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.