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 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2023 | €298,220.00 |
| 31 Dec 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2023 | €289,250.00 |
| 31 Dec 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2023 | €1,116,263.00 |
| 31 Dec 2023 | GALWAY CLINIC HOSPITAL | Medical Consultant Fees - Clinical | Purchase Order | Q4 2023 | €128,565.00 |
| 31 Dec 2023 | BON SECOURS HEALTH SYSTEM CLG | Medical Consultant Fees - Clinical | Purchase Order | Q4 2023 | €141,849.00 |
| 31 Dec 2023 | ST VINCENTS PRIVATE HOSPITAL | Medical Consultant Fees - Clinical | Purchase Order | Q4 2023 | €246,193.00 |
| 31 Dec 2023 | BLACKROCK CLINIC | Medical Consultant Fees - Clinical | Purchase Order | Q4 2023 | €251,027.00 |
| 31 Dec 2023 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2023 | €154,797.00 |
| 31 Dec 2023 | JUMPING RIVERS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €107,966.00 |
| 31 Dec 2023 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €147,358.00 |
| 31 Dec 2023 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €168,944.00 |
| 31 Dec 2023 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €392,517.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF SURGEONS | Goods Received Note legacy data pend inv | Purchase Order | Q4 2023 | €168,598.00 |
| 31 Dec 2023 | PHILIPS ELECTRONICS IRELAND LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €176,948.00 |
| 31 Dec 2023 | NHC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €148,574.00 |
| 31 Dec 2023 | COLTARD LTD | Facility Management Charges | Purchase Order | Q4 2023 | €113,828.00 |
| 31 Dec 2023 | EIRCOM METRO ETHERNET ACCOUNT | Goods Received Note legacy data pend inv | Purchase Order | Q4 2023 | €475,644.00 |
| 31 Dec 2023 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €563,299.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €1,174,707.00 |
| 31 Dec 2023 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2023 | €125,094.00 |
| 31 Dec 2023 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2023 | €5,675,000.00 |
| 31 Dec 2023 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €276,180.00 |
| 31 Dec 2023 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €147,875.00 |
| 31 Dec 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q4 2023 | €427,345.00 |
| 31 Dec 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q4 2023 | €464,844.00 |
| 31 Dec 2023 | UNITED DRUG DISTRIBUTORS IRELA | COURIER SERVICES | Purchase Order | Q4 2023 | €151,989.00 |
| 31 Dec 2023 | UNITED DRUG DISTRIBUTORS IRELA | COURIER SERVICES | Purchase Order | Q4 2023 | €200,826.00 |
| 31 Dec 2023 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €124,850.00 |
| 31 Dec 2023 | ARTHUR GIBNEY & PARTNERS LTD C | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2023 | €117,382.00 |
| 31 Dec 2023 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2023 | €189,327.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €236,160.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €1,019,055.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €382,259.00 |
| 31 Dec 2023 | ROCKFORD HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €156,782.00 |
| 31 Dec 2023 | TCD NO 1 ACCOUNT | NCHD Training - Clinical | Purchase Order | Q4 2023 | €220,277.00 |
| 31 Dec 2023 | TCD NO 1 ACCOUNT | NCHD Training - Clinical | Purchase Order | Q4 2023 | €178,860.00 |
| 31 Dec 2023 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €695,697.00 |
| 31 Dec 2023 | LIGHTFOOT SOLUTIONS GROUP LTD | Licences (Non ICT) | Purchase Order | Q4 2023 | €124,905.00 |
| 31 Dec 2023 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2023 | €127,077.00 |
| 31 Dec 2023 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €228,293.00 |
| 31 Dec 2023 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €115,128.00 |
| 31 Dec 2023 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €120,501.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €125,646.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €132,076.00 |
| 31 Dec 2023 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2023 | €125,094.00 |
| 31 Dec 2023 | BEECHFIELD HEALTH LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €136,798.00 |
| 31 Dec 2023 | JOHN O DONNELL CONSTRUCTION LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €227,109.00 |
| 31 Dec 2023 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €110,391.00 |
| 31 Dec 2023 | MOLONEY OBEIRNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €294,000.00 |
| 31 Dec 2023 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €247,531.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.