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 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2023 | €704,619.00 |
| 31 Dec 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2023 | €165,893.00 |
| 31 Dec 2023 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q4 2023 | €526,365.00 |
| 31 Dec 2023 | CLANWILLIAM HEALTH LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €167,276.00 |
| 31 Dec 2023 | DH OPCO UK LTD | Software Maintenance/Support & Annual Licence | Purchase Order | Q4 2023 | €278,746.00 |
| 31 Dec 2023 | AUXILION IRELAND LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2023 | €208,973.00 |
| 31 Dec 2023 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €156,860.00 |
| 31 Dec 2023 | ACCU SCIENCE IRELAND LTD | MEDICAL EQUIP - LEASING | Purchase Order | Q4 2023 | €101,475.00 |
| 31 Dec 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2023 | €171,831.00 |
| 31 Dec 2023 | BDO SIMPSON XAVIER | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €183,327.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €106,682.00 |
| 31 Dec 2023 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €122,738.00 |
| 31 Dec 2023 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2023 | €346,271.00 |
| 31 Dec 2023 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2023 | €149,697.00 |
| 31 Dec 2023 | OWENS MCCARTHY LTD | PROF FEES-NON CLINICAL | Purchase Order | Q4 2023 | €110,700.00 |
| 31 Dec 2023 | GLENBEIGH RECORDS MANAGEMENT | STORAGE EXPENSES | Purchase Order | Q4 2023 | €148,118.00 |
| 31 Dec 2023 | MARTIN O HALLORAN & CO LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2023 | €124,850.00 |
| 31 Dec 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2023 | €283,871.00 |
| 31 Dec 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €111,108.00 |
| 31 Dec 2023 | ECHOSENS SA | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q4 2023 | €105,600.00 |
| 31 Dec 2023 | KEYMED IRL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q4 2023 | €375,462.00 |
| 31 Dec 2023 | KEYMED IRL LTD | Surgical Instruments & Appliances | Purchase Order | Q4 2023 | €165,592.00 |
| 31 Dec 2023 | KEYMED IRL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q4 2023 | €422,098.00 |
| 31 Dec 2023 | KEYMED IRL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q4 2023 | €141,216.00 |
| 31 Dec 2023 | MATRIX (PAYROLL) RECRUITMENT LTD | UNCLASS PAY AGENCY EXP ADMIN | Purchase Order | Q4 2023 | €100,665.00 |
| 31 Dec 2023 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2023 | €645,750.00 |
| 31 Dec 2023 | CWS Cleanrooms Ireland Ltd | Hospital Joint Serv. Bd. Kits | Purchase Order | Q4 2023 | €116,320.00 |
| 31 Dec 2023 | WINTHROP ENGINEERING LTD | NON-DLU MAINTENANCE | Purchase Order | Q4 2023 | €275,060.00 |
| 31 Dec 2023 | H A ONEIL LTD | Outside Contractors (including Refuse disposal) | Purchase Order | Q4 2023 | €102,061.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2023 | €146,360.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2023 | €218,861.00 |
| 31 Dec 2023 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2023 | €100,339.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2023 | €183,945.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2023 | €102,924.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2023 | €161,492.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2023 | €165,870.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2023 | €128,802.00 |
| 31 Dec 2023 | KONE IRELAND LIMITED | CONTRACTS: ELECTRICAL | Purchase Order | Q4 2023 | €107,554.00 |
| 31 Dec 2023 | KERRY COUNTY COUNCIL | NON-DLU MAINTENANCE | Purchase Order | Q4 2023 | €191,847.00 |
| 31 Dec 2023 | ERNST AND YOUNG BUSINESS | EXT SER PROV-ICT SUBSCRIPTIONS | Purchase Order | Q4 2023 | €135,300.00 |
| 31 Dec 2023 | J D SCANLON & COMPANY SOLICITO | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €525,000.00 |
| 31 Dec 2023 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2023 | €128,792.00 |
| 31 Dec 2023 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2023 | €127,073.00 |
| 31 Dec 2023 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory Equipment | Purchase Order | Q4 2023 | €176,003.00 |
| 31 Dec 2023 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2023 | €125,140.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €100,374.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €109,587.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €375,455.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €100,682.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €134,382.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.