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 |
|---|---|---|---|---|---|
| 31 Dec 2023 | SIMON BERNARD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €151,075.00 |
| 31 Dec 2023 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €175,925.00 |
| 31 Dec 2023 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2023 | €123,891.00 |
| 31 Dec 2023 | MATER MISERICORDIAE UNIVERSITY | Refund of HIV Drugs | Purchase Order | Q4 2023 | €659,652.00 |
| 31 Dec 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2023 | €235,059.00 |
| 31 Dec 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2023 | €131,223.00 |
| 31 Dec 2023 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2023 | €485,542.00 |
| 31 Dec 2023 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €736,105.00 |
| 31 Dec 2023 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €304,475.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2023 | €249,501.00 |
| 31 Dec 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2023 | €153,651.00 |
| 31 Dec 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2023 | €132,038.00 |
| 31 Dec 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2023 | €109,536.00 |
| 31 Dec 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2023 | €199,132.00 |
| 31 Dec 2023 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q4 2023 | €493,288.00 |
| 31 Dec 2023 | AXIS TECHNICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €215,610.00 |
| 31 Dec 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2023 | €167,300.00 |
| 31 Dec 2023 | SIEMENS MEDICAL SOLUTIONS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €1,197,713.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €311,313.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €411,635.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €255,304.00 |
| 31 Dec 2023 | CRITICAL HEALTHCARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2023 | €116,011.00 |
| 31 Dec 2023 | ACCUSCIENCE IRL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €197,961.00 |
| 31 Dec 2023 | REDZINC SERVICES LTD | Prof Subsc& Memberships (Ed &Training) | Purchase Order | Q4 2023 | €121,283.00 |
| 31 Dec 2023 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2023 | €724,444.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €141,953.00 |
| 31 Dec 2023 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €137,874.00 |
| 31 Dec 2023 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2023 | €481,947.00 |
| 31 Dec 2023 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2023 | €453,527.00 |
| 31 Dec 2023 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2023 | €536,816.00 |
| 31 Dec 2023 | ARCHBISHOPS CHAPLAINCIES FUND | Prof Fees - Chaplaincy -Oth Cl/Pat Serv | Purchase Order | Q4 2023 | €222,701.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2023 | €143,983.00 |
| 31 Dec 2023 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2023 | €229,600.00 |
| 31 Dec 2023 | CHILDRENS HEALTH IRELAND | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2023 | €129,732.00 |
| 31 Dec 2023 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €188,794.00 |
| 31 Dec 2023 | IBM IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €1,943,117.00 |
| 31 Dec 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2023 | €235,059.00 |
| 31 Dec 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2023 | €131,223.00 |
| 31 Dec 2023 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2023 | €189,576.00 |
| 31 Dec 2023 | TRINITY COLLEGE NO 1 A/C | CME Ed & Training Clinical | Purchase Order | Q4 2023 | €385,103.00 |
| 31 Dec 2023 | ELEKTA LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q4 2023 | €581,828.00 |
| 31 Dec 2023 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €374,550.00 |
| 31 Dec 2023 | Gowan Motor Distribution Ltd | Vehicle Purchase Expenditure | Purchase Order | Q4 2023 | €101,331.00 |
| 31 Dec 2023 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €125,908.00 |
| 31 Dec 2023 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2023 | €162,943.00 |
| 31 Dec 2023 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €106,080.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €345,415.00 |
| 31 Dec 2023 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q4 2023 | €115,620.00 |
| 31 Dec 2023 | COMPLETE GP LTD | ICT Hardware maintenance | Purchase Order | Q4 2023 | €105,534.00 |
| 31 Dec 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €616,292.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.