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 | ST JOHNS SOLICITORS | Purchase of buildings | Purchase Order | Q4 2023 | €280,000.00 |
| 31 Dec 2023 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €303,817.00 |
| 31 Dec 2023 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €296,979.00 |
| 31 Dec 2023 | WEALTH OPTIONS TRUSTEES | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €138,603.00 |
| 31 Dec 2023 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2023 | €126,744.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2023 | €147,928.00 |
| 31 Dec 2023 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €228,282.00 |
| 31 Dec 2023 | AEROLITE AG | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €215,772.00 |
| 31 Dec 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2023 | €138,533.00 |
| 31 Dec 2023 | FANNIN LTD | DRUGS | Purchase Order | Q4 2023 | €112,545.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €302,014.00 |
| 31 Dec 2023 | MATER MISERICORDIAE UNIVERSITY | Refund of HIV Drugs | Purchase Order | Q4 2023 | €1,373,300.00 |
| 31 Dec 2023 | MATER MISERICORDIAE UNIVERSITY | Refund of HIV Drugs | Purchase Order | Q4 2023 | €1,523,815.00 |
| 31 Dec 2023 | DAVID FLYNN BUILDING CONTRACTO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €182,160.00 |
| 31 Dec 2023 | TOLMAC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €254,637.00 |
| 31 Dec 2023 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €563,299.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €579,192.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €611,471.00 |
| 31 Dec 2023 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €489,417.00 |
| 31 Dec 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €212,544.00 |
| 31 Dec 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €204,466.00 |
| 31 Dec 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €565,978.00 |
| 31 Dec 2023 | TCD NO 1 ACCOUNT | NCHD Training - Clinical | Purchase Order | Q4 2023 | €178,860.00 |
| 31 Dec 2023 | M KIRWAN & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €241,892.00 |
| 31 Dec 2023 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €133,191.00 |
| 31 Dec 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2023 | €1,245,010.00 |
| 31 Dec 2023 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €143,232.00 |
| 31 Dec 2023 | SIEMENS HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €1,021,853.00 |
| 31 Dec 2023 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €136,609.00 |
| 31 Dec 2023 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2023 | €141,414.00 |
| 31 Dec 2023 | IRISH MEDICAL SYSTEMS COMPUTER | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €110,501.00 |
| 31 Dec 2023 | IRISH MEDICAL SYSTEMS COMPUTER | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €248,451.00 |
| 31 Dec 2023 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q4 2023 | €563,926.00 |
| 31 Dec 2023 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q4 2023 | €107,367.00 |
| 31 Dec 2023 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €107,366.00 |
| 31 Dec 2023 | IRISH BLOOD TRANSFUSION SERVIC | Research - Clinical | Purchase Order | Q4 2023 | €234,000.00 |
| 31 Dec 2023 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2023 | €120,417.00 |
| 31 Dec 2023 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2023 | €307,550.00 |
| 31 Dec 2023 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €658,073.00 |
| 31 Dec 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q4 2023 | €474,822.00 |
| 31 Dec 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q4 2023 | €143,170.00 |
| 31 Dec 2023 | IBM IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €174,040.00 |
| 31 Dec 2023 | IBM IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €152,898.00 |
| 31 Dec 2023 | MCMORROW CONTRACTORS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €146,464.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €297,592.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €1,082,413.00 |
| 31 Dec 2023 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q4 2023 | €389,538.00 |
| 31 Dec 2023 | MANDIANT IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €492,866.00 |
| 31 Dec 2023 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €331,734.00 |
| 31 Dec 2023 | MCGONAGLE GROUP | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €170,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.