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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | GARLIN INVESTMENTS FUND 1 LP | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €175,320.00 |
| 30 Sep 2023 | GAS NETWORKS IRELAND | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €253,903.00 |
| 30 Sep 2023 | ARCHUS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €142,016.00 |
| 30 Sep 2023 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q3 2023 | €209,400.00 |
| 30 Sep 2023 | NORSO MEDICAL LTD | Goods Received Note legacy data pend inv | Purchase Order | Q3 2023 | €114,593.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €170,784.00 |
| 30 Sep 2023 | UPMC BEACON HOSPITAL | X-Ray / Imaging (Services) | Purchase Order | Q3 2023 | €116,670.00 |
| 30 Sep 2023 | BEACON DIALYSIS SERVICES LTD | Consultancy -Other Client/Patient Serv | Purchase Order | Q3 2023 | €410,437.00 |
| 30 Sep 2023 | TCD NO 1 ACCOUNT | Continuing Nursing education Clinical | Purchase Order | Q3 2023 | €163,999.00 |
| 30 Sep 2023 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €2,642,934.00 |
| 30 Sep 2023 | STERVAL LIMITED | Purch Other Office Machines Expenditure | Purchase Order | Q3 2023 | €113,252.00 |
| 30 Sep 2023 | MEDITRADE UK LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2023 | €356,746.00 |
| 30 Sep 2023 | UNIT 4 BUSINESS SOFTWARE | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €612,164.00 |
| 30 Sep 2023 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2023 | €225,188.00 |
| 30 Sep 2023 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2023 | €1,476,492.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €731,605.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €362,543.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €286,550.00 |
| 30 Sep 2023 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2023 | €217,460.00 |
| 30 Sep 2023 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2023 | €653,219.00 |
| 30 Sep 2023 | ROYAL COLLEGE OF SURGEONS | Goods Received Note legacy data pend inv | Purchase Order | Q3 2023 | €431,533.00 |
| 30 Sep 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2023 | €121,269.00 |
| 30 Sep 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €477,141.00 |
| 30 Sep 2023 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q3 2023 | €127,522.00 |
| 30 Sep 2023 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €181,744.00 |
| 30 Sep 2023 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2023 | €116,155.00 |
| 30 Sep 2023 | OGCIO | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2023 | €216,000.00 |
| 30 Sep 2023 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €191,273.00 |
| 30 Sep 2023 | NORSO MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2023 | €151,205.00 |
| 30 Sep 2023 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €207,683.00 |
| 30 Sep 2023 | MATER MISERICORDIAE UNIVERSITY | Refund of HIV Drugs | Purchase Order | Q3 2023 | €534,789.00 |
| 30 Sep 2023 | MATER MISERICORDIAE UNIVERSITY | Refund of HIV Drugs | Purchase Order | Q3 2023 | €1,150,164.00 |
| 30 Sep 2023 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €491,852.00 |
| 30 Sep 2023 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €194,085.00 |
| 30 Sep 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q3 2023 | €187,500.00 |
| 30 Sep 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q3 2023 | €137,500.00 |
| 30 Sep 2023 | JSL GROUP LTD T/A STEWART | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €148,351.00 |
| 30 Sep 2023 | DOUGLAS CARROLL CONSULTING ENG | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2023 | €194,832.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €143,348.00 |
| 30 Sep 2023 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €352,009.00 |
| 30 Sep 2023 | Avoncrest Ltd. | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €174,000.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €361,457.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €264,532.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €114,153.00 |
| 30 Sep 2023 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €194,380.00 |
| 30 Sep 2023 | EIRCOM LTD T/A EIR | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2023 | €209,050.00 |
| 30 Sep 2023 | BON SECOURS HEALTH SYSTEM | Diagnostic External Services | Purchase Order | Q3 2023 | €125,000.00 |
| 30 Sep 2023 | AVANTI ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q3 2023 | €123,000.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q3 2023 | €103,037.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2023 | €249,501.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.