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 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €250,090.00 |
| 30 Sep 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €163,494.00 |
| 30 Sep 2023 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €197,063.00 |
| 30 Sep 2023 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €122,007.00 |
| 30 Sep 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q3 2023 | €241,238.00 |
| 30 Sep 2023 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €702,630.00 |
| 30 Sep 2023 | CUMMINS AND CUMMINS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €126,578.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2023 | €249,501.00 |
| 30 Sep 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2023 | €145,198.00 |
| 30 Sep 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2023 | €145,198.00 |
| 30 Sep 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2023 | €170,995.00 |
| 30 Sep 2023 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2023 | €704,619.00 |
| 30 Sep 2023 | DUBLIN CITY UNIVERSITY | Med courses conf and related matrls-Clin | Purchase Order | Q3 2023 | €250,000.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €325,127.00 |
| 30 Sep 2023 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q3 2023 | €286,626.00 |
| 30 Sep 2023 | SECURWAY AT RISK SECURITY GROU | Pandemic SRP Cleaning incl Catering Security | Purchase Order | Q3 2023 | €101,000.00 |
| 30 Sep 2023 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2023 | €121,171.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q3 2023 | €118,248.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €133,602.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €161,998.00 |
| 30 Sep 2023 | FANNIN LTD | not specified | Purchase Order | Q3 2023 | €101,291.00 |
| 30 Sep 2023 | AN POST SALES ACCOUNTING | POSTAGE | Purchase Order | Q3 2023 | €118,500.00 |
| 30 Sep 2023 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q3 2023 | €120,465.00 |
| 30 Sep 2023 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q3 2023 | €116,572.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €340,701.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q3 2023 | €223,070.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q3 2023 | €200,568.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q3 2023 | €173,988.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €424,002.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €116,222.00 |
| 30 Sep 2023 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2023 | €229,322.00 |
| 30 Sep 2023 | SCOTTISH NURSING GUILD ORG BAN | NURSE AGENCY | Purchase Order | Q3 2023 | €186,635.00 |
| 30 Sep 2023 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q3 2023 | €169,848.00 |
| 30 Sep 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q3 2023 | €209,074.00 |
| 30 Sep 2023 | PRICEWATER HOUSE | PROF FEES-NON CLINICAL | Purchase Order | Q3 2023 | €137,188.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q3 2023 | €516,123.00 |
| 30 Sep 2023 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €157,273.00 |
| 30 Sep 2023 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q3 2023 | €113,566.00 |
| 30 Sep 2023 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q3 2023 | €265,671.00 |
| 30 Sep 2023 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q3 2023 | €184,849.00 |
| 30 Sep 2023 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q3 2023 | €154,339.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €147,701.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €124,943.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €105,454.00 |
| 30 Sep 2023 | MEDICAL SUPPLY CO LTD | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q3 2023 | €102,699.00 |
| 30 Sep 2023 | G2 CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €202,744.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €115,837.00 |
| 30 Sep 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2023 | €232,463.00 |
| 30 Sep 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2023 | €626,280.00 |
| 30 Sep 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2023 | €604,677.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.