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 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €109,720.00 |
| 31 Dec 2023 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q4 2023 | €141,568.00 |
| 31 Dec 2023 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €194,296.00 |
| 31 Dec 2023 | DEDALUS HEALTHCARE IRELAND LIM | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2023 | €208,256.00 |
| 31 Dec 2023 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q4 2023 | €1,244,471.00 |
| 31 Dec 2023 | BENCHMARK PROPERTY | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €220,125.00 |
| 31 Dec 2023 | IPOPTIONS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €171,597.00 |
| 31 Dec 2023 | PHILIPS ELECTRONICS IRELAND LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €659,651.00 |
| 31 Dec 2023 | TOPSEC CLOUD SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €875,000.00 |
| 31 Dec 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q4 2023 | €146,987.00 |
| 31 Dec 2023 | LOU INVESTMENTS HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €180,168.00 |
| 31 Dec 2023 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €122,003.00 |
| 31 Dec 2023 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €405,512.00 |
| 31 Dec 2023 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €164,575.00 |
| 31 Dec 2023 | AGILENT TECHNOLOGIES IRELAND | Laboratory Equip Expenditure | Purchase Order | Q4 2023 | €175,013.00 |
| 31 Dec 2023 | EXTRASPACE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €322,000.00 |
| 31 Dec 2023 | QUINN DOWNES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €343,978.00 |
| 31 Dec 2023 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €136,358.00 |
| 31 Dec 2023 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €125,184.00 |
| 31 Dec 2023 | TAYLOR ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €313,343.00 |
| 31 Dec 2023 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €1,418,750.00 |
| 31 Dec 2023 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €209,063.00 |
| 31 Dec 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q4 2023 | €187,500.00 |
| 31 Dec 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q4 2023 | €137,500.00 |
| 31 Dec 2023 | CULLEN PAYNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €130,563.00 |
| 31 Dec 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2023 | €516,100.00 |
| 31 Dec 2023 | TELENT TECHNOLOGY SERVICES LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €324,454.00 |
| 31 Dec 2023 | TELENT TECHNOLOGY SERVICES LTD | Vehicle Servicing | Purchase Order | Q4 2023 | €483,309.00 |
| 31 Dec 2023 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €301,138.00 |
| 31 Dec 2023 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €118,661.00 |
| 31 Dec 2023 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €233,880.00 |
| 31 Dec 2023 | CHANGE HEALTHCARE IRELAND SOLU | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2023 | €464,223.00 |
| 31 Dec 2023 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €211,808.00 |
| 31 Dec 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2023 | €149,243.00 |
| 31 Dec 2023 | PA CONSULTING GROUP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €120,786.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €218,767.00 |
| 31 Dec 2023 | UNITED DRUG WHOLESALE DUBLIN 1 | ICT related subscriptions | Purchase Order | Q4 2023 | €253,688.00 |
| 31 Dec 2023 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2023 | €208,093.00 |
| 31 Dec 2023 | ABTRAN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €201,715.00 |
| 31 Dec 2023 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €202,700.00 |
| 31 Dec 2023 | ACCU SCIENCE(IRL) LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2023 | €101,328.00 |
| 31 Dec 2023 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2023 | €152,526.00 |
| 31 Dec 2023 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €361,582.00 |
| 31 Dec 2023 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q4 2023 | €127,748.00 |
| 31 Dec 2023 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €226,591.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €339,822.00 |
| 31 Dec 2023 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2023 | €354,646.00 |
| 31 Dec 2023 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2023 | €424,823.00 |
| 31 Dec 2023 | RJ MCKELVEY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €187,956.00 |
| 31 Dec 2023 | TCD NO 1 ACCOUNT | NCHD Training - Clinical | Purchase Order | Q4 2023 | €145,074.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.