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 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q3 2023 | €272,813.00 |
| 30 Sep 2023 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q3 2023 | €107,564.00 |
| 30 Sep 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €238,160.00 |
| 30 Sep 2023 | M KIRWAN & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €198,682.00 |
| 30 Sep 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €215,510.00 |
| 30 Sep 2023 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2023 | €104,395.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €297,960.00 |
| 30 Sep 2023 | INDUSTORE IRELAND LIMITED | Furniture & Fittings | Purchase Order | Q3 2023 | €203,079.00 |
| 30 Sep 2023 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2023 | €105,375.00 |
| 30 Sep 2023 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2023 | €189,520.00 |
| 30 Sep 2023 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2023 | €1,088,170.00 |
| 30 Sep 2023 | MEDICA VISION IRELAND | Ophthalmic - Clinical | Purchase Order | Q3 2023 | €273,821.00 |
| 30 Sep 2023 | MEDICA VISION IRELAND | Ophthalmic - Clinical | Purchase Order | Q3 2023 | €240,494.00 |
| 30 Sep 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €106,682.00 |
| 30 Sep 2023 | BBL LOGISTICS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €132,990.00 |
| 30 Sep 2023 | BBL LOGISTICS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €166,921.00 |
| 30 Sep 2023 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €273,019.00 |
| 30 Sep 2023 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q3 2023 | €115,128.00 |
| 30 Sep 2023 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q3 2023 | €1,130,117.00 |
| 30 Sep 2023 | DUNNES BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €124,323.00 |
| 30 Sep 2023 | CPL SOLUTIONS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2023 | €110,700.00 |
| 30 Sep 2023 | GANSON BUILDING & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €331,988.00 |
| 30 Sep 2023 | BBL LOGISTICS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €132,441.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €146,912.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €148,368.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €119,126.00 |
| 30 Sep 2023 | BRIAN KING ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €140,968.00 |
| 30 Sep 2023 | SAVILLS COMMERCIAL LTD | Facility Management Charges | Purchase Order | Q3 2023 | €119,597.00 |
| 30 Sep 2023 | J MCKEVITT LIMITED | Architect fees | Purchase Order | Q3 2023 | €387,450.00 |
| 30 Sep 2023 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €293,171.00 |
| 30 Sep 2023 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q3 2023 | €1,117,686.00 |
| 30 Sep 2023 | EKCO SECURITY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €201,720.00 |
| 30 Sep 2023 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q3 2023 | €174,326.00 |
| 30 Sep 2023 | UNITED DRUG WHOLESALE DUBLIN 1 | Drugs & Medicines General | Purchase Order | Q3 2023 | €253,688.00 |
| 30 Sep 2023 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2023 | €231,943.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q3 2023 | €171,064.00 |
| 30 Sep 2023 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2023 | €198,297.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q3 2023 | €143,170.00 |
| 30 Sep 2023 | IBM IRELAND LTD | Goods Received Note legacy data pend inv | Purchase Order | Q3 2023 | €358,357.00 |
| 30 Sep 2023 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2023 | €510,773.00 |
| 30 Sep 2023 | CAREY DEVELOPMENTS LTD | Goods Received Note legacy data pend inv | Purchase Order | Q3 2023 | €321,974.00 |
| 30 Sep 2023 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q3 2023 | €1,029,386.00 |
| 30 Sep 2023 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q3 2023 | €1,070,172.00 |
| 30 Sep 2023 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2023 | €183,454.00 |
| 30 Sep 2023 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €115,205.00 |
| 30 Sep 2023 | MED DOC | MED SNR AGENCY | Purchase Order | Q3 2023 | €247,756.00 |
| 30 Sep 2023 | MCMORROW CONTRACTORS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €117,740.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €356,688.00 |
| 30 Sep 2023 | DAVID FLYNN BUILDING CONTRACTO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €265,552.00 |
| 30 Sep 2023 | COFFEY ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €249,166.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.