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 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q4 2023 | €256,189.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €115,409.00 |
| 31 Dec 2023 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q4 2023 | €105,428.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €135,792.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €200,871.00 |
| 31 Dec 2023 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2023 | €512,305.00 |
| 31 Dec 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2023 | €110,923.00 |
| 31 Dec 2023 | VARIAN MEDICAL SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €120,324.00 |
| 31 Dec 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2023 | €119,153.00 |
| 31 Dec 2023 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €536,511.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €422,144.00 |
| 31 Dec 2023 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €144,851.00 |
| 31 Dec 2023 | FITZGERALD KAVANAGH & PARTNERS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €616,463.00 |
| 31 Dec 2023 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €168,159.00 |
| 31 Dec 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q4 2023 | €241,238.00 |
| 31 Dec 2023 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €159,887.00 |
| 31 Dec 2023 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2023 | €183,454.00 |
| 31 Dec 2023 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €158,308.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €146,247.00 |
| 31 Dec 2023 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €261,067.00 |
| 31 Dec 2023 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €266,699.00 |
| 31 Dec 2023 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €112,344.00 |
| 31 Dec 2023 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €188,794.00 |
| 31 Dec 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €144,430.00 |
| 31 Dec 2023 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €160,762.00 |
| 31 Dec 2023 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €434,875.00 |
| 31 Dec 2023 | CPL SOLUTIONS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €110,700.00 |
| 31 Dec 2023 | TERENCE PONSONBY LTD | Goods Received Note legacy data pend inv | Purchase Order | Q4 2023 | €156,381.00 |
| 31 Dec 2023 | EAMONN LINNANE CONTRACTOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €211,489.00 |
| 31 Dec 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2023 | €145,198.00 |
| 31 Dec 2023 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €261,067.00 |
| 31 Dec 2023 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €219,985.00 |
| 31 Dec 2023 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €266,699.00 |
| 31 Dec 2023 | CARDIAC SERVICES | Service Contract - Other Medical equipment | Purchase Order | Q4 2023 | €179,329.00 |
| 31 Dec 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q4 2023 | €126,647.00 |
| 31 Dec 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €158,893.00 |
| 31 Dec 2023 | MVS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €125,508.00 |
| 31 Dec 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2023 | €323,525.00 |
| 31 Dec 2023 | R BLANCHFIELD ENV SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €192,631.00 |
| 31 Dec 2023 | R BLANCHFIELD ENV SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €205,744.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF PHYSICIANS OF | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2023 | €113,162.00 |
| 31 Dec 2023 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €115,616.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €111,413.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €147,840.00 |
| 31 Dec 2023 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q4 2023 | €252,206.00 |
| 31 Dec 2023 | EKO INTEGRATED SERVICES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €107,331.00 |
| 31 Dec 2023 | MCMORROW CONTRACTORS LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2023 | €338,566.00 |
| 31 Dec 2023 | SUNQUEST | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €367,732.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €127,641.00 |
| 31 Dec 2023 | RJ MCKELVEY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €137,834.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.