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 | SILVERCLOUD HEALTH LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2024 | €392,063.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €166,476.00 |
| 30 Mar 2024 | EIRCOM LTD T/A EIR | Data commun line charges and rentals | Purchase Order | Q1 2024 | €235,571.00 |
| 30 Mar 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2024 | €847,030.00 |
| 30 Mar 2024 | TRINITY COLLEGE NO 1 A/C | Other professional services Non Clinical | Purchase Order | Q1 2024 | €125,000.00 |
| 30 Mar 2024 | SYNAPSE MEDICAL | Laboratory Equipment | Purchase Order | Q1 2024 | €201,720.00 |
| 30 Mar 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2024 | €166,053.00 |
| 30 Mar 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2024 | €704,619.00 |
| 30 Mar 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2024 | €163,620.00 |
| 30 Mar 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2024 | €179,642.00 |
| 30 Mar 2024 | ACCU SCIENCE IRELAND LTD | MEDICAL EQUIP - LEASING | Purchase Order | Q1 2024 | €106,088.00 |
| 30 Mar 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2024 | €164,021.00 |
| 30 Mar 2024 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q1 2024 | €216,136.00 |
| 30 Mar 2024 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q1 2024 | €320,068.00 |
| 30 Mar 2024 | M J FLOOD (IRELAND) LIMITED | not specified | Purchase Order | Q1 2024 | €115,935.00 |
| 30 Mar 2024 | CARDIAC SERVICES (IRL) LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2024 | €108,284.00 |
| 30 Mar 2024 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q1 2024 | €109,861.00 |
| 30 Mar 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2024 | €293,053.00 |
| 30 Mar 2024 | CARDIAC SERVICES (IRL) LIMITED | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2024 | €127,577.00 |
| 30 Mar 2024 | VODAFONE IRELAND LIMITED | TELECOM EQUIP-MTCE/REP/SER CT | Purchase Order | Q1 2024 | €192,471.00 |
| 30 Mar 2024 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q1 2024 | €123,267.00 |
| 30 Mar 2024 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q1 2024 | €112,862.00 |
| 30 Mar 2024 | JOHNSON & JOHNSON IRL | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2024 | €101,990.00 |
| 30 Mar 2024 | JOHNSON & JOHNSON IRL | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2024 | €153,876.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2024 | €102,403.00 |
| 30 Mar 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2024 | €125,678.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €388,639.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €106,063.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €169,847.00 |
| 30 Mar 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €102,055.00 |
| 30 Mar 2024 | BORD GAIS | Gas | Purchase Order | Q1 2024 | €139,649.00 |
| 30 Mar 2024 | ABBOT LABORATORIES LIMITED | PATHOLOGY REAGENTS | Purchase Order | Q1 2024 | €1,384,134.00 |
| 30 Mar 2024 | BAYER LTD | Other Drugs & Medicines | Purchase Order | Q1 2024 | €144,321.00 |
| 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 | €107,007.00 |
| 30 Mar 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2024 | €119,143.00 |
| 30 Mar 2024 | ILLUMINA IRELAND COMMERCIAL LIMITED | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2024 | €119,498.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €108,062.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €112,347.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €385,844.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €107,157.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €144,342.00 |
| 30 Mar 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2024 | €202,199.00 |
| 30 Mar 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2024 | €243,720.00 |
| 30 Mar 2024 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2024 | €223,685.00 |
| 30 Mar 2024 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2024 | €152,026.00 |
| 30 Mar 2024 | ROCHE DIAGNOSTICS LIMITED | BIOCHEMISTRY GENERAL | Purchase Order | Q1 2024 | €104,197.00 |
| 30 Mar 2024 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2024 | €117,517.00 |
| 30 Mar 2024 | SOUTHEAST TECHNOLOGICAL UNIVERSITY | COLLEGE FEES | Purchase Order | Q1 2024 | €116,000.00 |
| 30 Mar 2024 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2024 | €226,193.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.