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 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €164,882.00 |
| 31 Dec 2023 | CAHALANE BROS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €175,661.00 |
| 31 Dec 2023 | TETRA TECH CONSULTING NI LIMIT | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €200,638.00 |
| 31 Dec 2023 | CPL SOLUTIONS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €110,700.00 |
| 31 Dec 2023 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €172,013.00 |
| 31 Dec 2023 | Gowan Motor Distribution Ltd | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €301,686.00 |
| 31 Dec 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2023 | €148,222.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2023 | €3,831,999.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2023 | €4,993,600.00 |
| 31 Dec 2023 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q4 2023 | €654,823.00 |
| 31 Dec 2023 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €399,685.00 |
| 31 Dec 2023 | DEPT DIGITAL LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €147,600.00 |
| 31 Dec 2023 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q4 2023 | €1,244,471.00 |
| 31 Dec 2023 | DIACOM COMPUTER TELEPHONY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €117,572.00 |
| 31 Dec 2023 | COLTARD LTD | Facility Management Charges | Purchase Order | Q4 2023 | €113,828.00 |
| 31 Dec 2023 | MDI MEDICAL LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q4 2023 | €121,416.00 |
| 31 Dec 2023 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €146,376.00 |
| 31 Dec 2023 | RHATIGAN OHL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €174,512.00 |
| 31 Dec 2023 | YOUCOMPLY LTD | COMP S/WARE-MTCE CONT/SUPPORT | Purchase Order | Q4 2023 | €122,437.00 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | Software Maintenance/Support & Annual Licence | Purchase Order | Q4 2023 | €114,128.00 |
| 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 | €155,845.00 |
| 31 Dec 2023 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €120,000.00 |
| 31 Dec 2023 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q4 2023 | €101,400.00 |
| 31 Dec 2023 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q4 2023 | €104,100.00 |
| 31 Dec 2023 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q4 2023 | €105,200.00 |
| 31 Dec 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2023 | €171,831.00 |
| 31 Dec 2023 | ACCU SCIENCE IRELAND LTD | MEDICAL EQUIP - LEASING | Purchase Order | Q4 2023 | €101,475.00 |
| 31 Dec 2023 | CARDIAC SERVICES I LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q4 2023 | €119,172.00 |
| 31 Dec 2023 | SPILLANE BROTHERS BUILDERS LIMITED | FIRE PREV/SAFETY: MAINT/REPAIR | Purchase Order | Q4 2023 | €176,931.00 |
| 31 Dec 2023 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q4 2023 | €125,644.00 |
| 31 Dec 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2023 | €280,622.00 |
| 31 Dec 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2023 | €280,622.00 |
| 31 Dec 2023 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2023 | €108,105.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2023 | €175,000.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2023 | €149,249.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2023 | €129,348.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2023 | €142,740.00 |
| 31 Dec 2023 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2023 | €111,041.00 |
| 31 Dec 2023 | KENDELLEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €421,496.00 |
| 31 Dec 2023 | INTUITIVE SURGICAL | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q4 2023 | €121,000.00 |
| 31 Dec 2023 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q4 2023 | €116,139.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €339,078.00 |
| 31 Dec 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q4 2023 | €129,490.00 |
| 31 Dec 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q4 2023 | €114,902.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €449,415.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €119,686.00 |
| 31 Dec 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q4 2023 | €222,462.00 |
| 31 Dec 2023 | AB SCIEX IRELAND LTD | Laboratory Equip Expenditure | Purchase Order | Q4 2023 | €587,714.00 |
| 31 Dec 2023 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q4 2023 | €192,495.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.