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 | ARKPHIRE SECURITY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €410,497.00 |
| 30 Mar 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2024 | €184,761.00 |
| 30 Mar 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q1 2024 | €305,636.00 |
| 30 Mar 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q1 2024 | €125,781.00 |
| 30 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2024 | €182,120.00 |
| 30 Mar 2024 | BBL LOGISTICS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €117,490.00 |
| 30 Mar 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €354,549.00 |
| 30 Mar 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €871,742.00 |
| 30 Mar 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q1 2024 | €446,691.00 |
| 30 Mar 2024 | KEYMED (IRELAND) LTD | Med Surg Supplies Disposable | Purchase Order | Q1 2024 | €104,631.00 |
| 30 Mar 2024 | VODAFONE IRELAND LTD | ICT Hardware maintenance | Purchase Order | Q1 2024 | €209,710.00 |
| 30 Mar 2024 | ROYAL COLLEGE OF SURGEONS | Training & Courses Oth Cl/Pat Sv | Purchase Order | Q1 2024 | €591,241.00 |
| 30 Mar 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2024 | €142,104.00 |
| 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 | IBM IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €124,171.00 |
| 30 Mar 2024 | INDUSTORE IRELAND LIMITED | Purch new S/ware inc Once-Off Licenc Chg | Purchase Order | Q1 2024 | €120,715.00 |
| 30 Mar 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q1 2024 | €241,238.00 |
| 30 Mar 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2024 | €111,423.00 |
| 30 Mar 2024 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q1 2024 | €101,519.00 |
| 30 Mar 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2024 | €1,059,569.00 |
| 30 Mar 2024 | VISION RT LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2024 | €119,694.00 |
| 30 Mar 2024 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €120,569.00 |
| 30 Mar 2024 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €120,569.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €444,999.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2024 | €110,284.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2024 | €238,070.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €103,101.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €143,484.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €208,192.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €228,007.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €121,045.00 |
| 30 Mar 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2024 | €104,936.00 |
| 30 Mar 2024 | GARLIN INVESTMENTS FUND 1 LP | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €175,320.00 |
| 30 Mar 2024 | ORACLE EMEA LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2024 | €293,067.00 |
| 30 Mar 2024 | EIRCOM LTD T/A EIR | Data commun line charges and rentals | Purchase Order | Q1 2024 | €235,817.00 |
| 30 Mar 2024 | UCC ACADEMY DAC | Training & Courses Non Clinical | Purchase Order | Q1 2024 | €102,500.00 |
| 30 Mar 2024 | UCC ACADEMY DAC | Training & Courses Non Clinical | Purchase Order | Q1 2024 | €112,500.00 |
| 30 Mar 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €154,732.00 |
| 30 Mar 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €174,142.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €1,242,196.00 |
| 30 Mar 2024 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q1 2024 | €222,741.00 |
| 30 Mar 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €2,629,303.00 |
| 30 Mar 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €118,818.00 |
| 30 Mar 2024 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €243,000.00 |
| 30 Mar 2024 | KIERAN COUGHLAN & CLAIRE RIORD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €111,019.00 |
| 30 Mar 2024 | GLOBAL DIAGNOSTIC IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q1 2024 | €300,477.00 |
| 30 Mar 2024 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €296,515.00 |
| 30 Mar 2024 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €594,530.00 |
| 30 Mar 2024 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q1 2024 | €627,841.00 |
| 30 Mar 2024 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €837,540.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.