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 | €2,163,985.00 |
| 31 Dec 2023 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €380,530.00 |
| 31 Dec 2023 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €565,105.00 |
| 31 Dec 2023 | MVS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €199,999.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF PHYSICIANS OF | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2023 | €500,000.00 |
| 31 Dec 2023 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €316,283.00 |
| 31 Dec 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2023 | €103,462.00 |
| 31 Dec 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2023 | €208,338.00 |
| 31 Dec 2023 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €108,600.00 |
| 31 Dec 2023 | KENDELLEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €235,882.00 |
| 31 Dec 2023 | IVANTI UK LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2023 | €444,950.00 |
| 31 Dec 2023 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €241,954.00 |
| 31 Dec 2023 | AVANTI ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €369,000.00 |
| 31 Dec 2023 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2023 | €195,125.00 |
| 31 Dec 2023 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2023 | €101,153.00 |
| 31 Dec 2023 | ABBEY HEALTHCARE T/A CARA PHAR | Other Drugs & Medicines | Purchase Order | Q4 2023 | €108,151.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €629,017.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €2,133,995.00 |
| 31 Dec 2023 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €141,138.00 |
| 31 Dec 2023 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q4 2023 | €149,892.00 |
| 31 Dec 2023 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €175,892.00 |
| 31 Dec 2023 | MICROSTRAIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €129,520.00 |
| 31 Dec 2023 | CUSTY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €224,912.00 |
| 31 Dec 2023 | CUSTY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €129,628.00 |
| 31 Dec 2023 | NEIL MARTIN CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €295,883.00 |
| 31 Dec 2023 | GLAXOSMITHKLINE BIOLOGICALS SA | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2023 | €860,989.00 |
| 31 Dec 2023 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €274,160.00 |
| 31 Dec 2023 | WALSH MECHANICAL ENGINEERING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €129,535.00 |
| 31 Dec 2023 | ADVANCED PNEUMATIC TECHNOLOGY | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €215,914.00 |
| 31 Dec 2023 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2023 | €250,000.00 |
| 31 Dec 2023 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €115,128.00 |
| 31 Dec 2023 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €106,272.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €142,727.00 |
| 31 Dec 2023 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €247,493.00 |
| 31 Dec 2023 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €322,949.00 |
| 31 Dec 2023 | COMPLETE GP LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2023 | €270,600.00 |
| 31 Dec 2023 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €199,182.00 |
| 31 Dec 2023 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €349,382.00 |
| 31 Dec 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2023 | €277,214.00 |
| 31 Dec 2023 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2023 | €389,310.00 |
| 31 Dec 2023 | PHILIPS ELECTRONICS IRELAND LT | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €579,459.00 |
| 31 Dec 2023 | KONE IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €130,684.00 |
| 31 Dec 2023 | CHEEVERSTOWN HOUSE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €120,000.00 |
| 31 Dec 2023 | IBM IRELAND LTD | Helpline Services | Purchase Order | Q4 2023 | €501,328.00 |
| 31 Dec 2023 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €145,138.00 |
| 31 Dec 2023 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €736,105.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €322,284.00 |
| 31 Dec 2023 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2023 | €108,956.00 |
| 31 Dec 2023 | EXTRASPACE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €336,986.00 |
| 31 Dec 2023 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €4,484,363.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.