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 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €3,701,172.00 |
| 31 Dec 2023 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €194,934.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €212,124.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2023 | €272,813.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q4 2023 | €272,813.00 |
| 31 Dec 2023 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2023 | €155,753.00 |
| 31 Dec 2023 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €231,710.00 |
| 31 Dec 2023 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €156,710.00 |
| 31 Dec 2023 | TELENT TECHNOLOGY SERVICES LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €495,334.00 |
| 31 Dec 2023 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €158,464.00 |
| 31 Dec 2023 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €187,803.00 |
| 31 Dec 2023 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €140,267.00 |
| 31 Dec 2023 | PRECISION BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €142,755.00 |
| 31 Dec 2023 | CENTRE FOR EFFECTIVE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €215,047.00 |
| 31 Dec 2023 | HYBRID ENGINEERING & | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €138,562.00 |
| 31 Dec 2023 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €532,552.00 |
| 31 Dec 2023 | NEUROGEN LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €247,682.00 |
| 31 Dec 2023 | NEUROGEN LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €140,405.00 |
| 31 Dec 2023 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €215,831.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2023 | €154,078.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2023 | €133,780.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2023 | €153,616.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2023 | €163,354.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2023 | €164,778.00 |
| 31 Dec 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2023 | €221,914.00 |
| 31 Dec 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2023 | €121,045.00 |
| 31 Dec 2023 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q4 2023 | €133,914.00 |
| 31 Dec 2023 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2023 | €212,332.00 |
| 31 Dec 2023 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €186,560.00 |
| 31 Dec 2023 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €145,340.00 |
| 31 Dec 2023 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €171,090.00 |
| 31 Dec 2023 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €162,526.00 |
| 31 Dec 2023 | WS ATKINS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2023 | €110,471.00 |
| 31 Dec 2023 | CERNER IRELAND | ICT Hardware maintenance | Purchase Order | Q4 2023 | €109,568.00 |
| 31 Dec 2023 | CERNER IRELAND | ICT Hardware maintenance | Purchase Order | Q4 2023 | €106,290.00 |
| 31 Dec 2023 | CERNER IRELAND | ICT Hardware maintenance | Purchase Order | Q4 2023 | €106,290.00 |
| 31 Dec 2023 | CERNER IRELAND | ICT Hardware maintenance | Purchase Order | Q4 2023 | €109,568.00 |
| 31 Dec 2023 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2023 | €4,132,800.00 |
| 31 Dec 2023 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €158,764.00 |
| 31 Dec 2023 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €205,995.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €174,973.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €112,504.00 |
| 31 Dec 2023 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €457,865.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €136,439.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2023 | €104,444.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2023 | €133,927.00 |
| 31 Dec 2023 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €115,128.00 |
| 31 Dec 2023 | DAVID FLYNN BUILDING CONTRACTO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €194,290.00 |
| 31 Dec 2023 | PRIMO COACHWORKS LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €476,989.00 |
| 31 Dec 2023 | PRIMO COACHWORKS LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €152,312.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.