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 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q3 2023 | €241,238.00 |
| 30 Sep 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q3 2023 | €105,372.00 |
| 30 Sep 2023 | REDSHAW ADVISORS LIMITED | Other Energy | Purchase Order | Q3 2023 | €406,967.00 |
| 30 Sep 2023 | EAMONN LINNANE CONTRACTOR LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2023 | €115,569.00 |
| 30 Sep 2023 | EAMONN LINNANE CONTRACTOR LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2023 | €150,115.00 |
| 30 Sep 2023 | CPL SOLUTIONS LTD | PORTERS AGENCY | Purchase Order | Q3 2023 | €118,768.00 |
| 30 Sep 2023 | CPL SOLUTIONS LTD | PORTERS AGENCY | Purchase Order | Q3 2023 | €153,162.00 |
| 30 Sep 2023 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2023 | €104,215.00 |
| 30 Sep 2023 | SAR SECURITY | SECURITY | Purchase Order | Q3 2023 | €276,540.00 |
| 30 Sep 2023 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2023 | €1,663,558.00 |
| 30 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €199,207.00 |
| 30 Sep 2023 | QUEST COMPUTING LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2023 | €445,835.00 |
| 30 Sep 2023 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €458,546.00 |
| 30 Sep 2023 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €105,457.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €274,170.00 |
| 30 Sep 2023 | KOSI CORPORATION | Audit and Accountancy | Purchase Order | Q3 2023 | €276,830.00 |
| 30 Sep 2023 | SENSORI FM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €172,096.00 |
| 30 Sep 2023 | MOBILE MEDICAL DIAGNOSTICS LTD | Diagnostic External Services | Purchase Order | Q3 2023 | €166,822.00 |
| 30 Sep 2023 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q3 2023 | €159,144.00 |
| 30 Sep 2023 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q3 2023 | €191,444.00 |
| 30 Sep 2023 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2023 | €120,248.00 |
| 30 Sep 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2023 | €208,338.00 |
| 30 Sep 2023 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q3 2023 | €137,853.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2023 | €165,711.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2023 | €111,382.00 |
| 30 Sep 2023 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €133,191.00 |
| 30 Sep 2023 | CHARTER MEDICAL PRIVATE HOSPIT | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q3 2023 | €187,500.00 |
| 30 Sep 2023 | CHARTER MEDICAL PRIVATE HOSPIT | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q3 2023 | €137,500.00 |
| 30 Sep 2023 | SAFETYNET PRIMARY CARE | Other Professional Fees Clinical | Purchase Order | Q3 2023 | €135,104.00 |
| 30 Sep 2023 | SAFETYNET PRIMARY CARE | Other Professional Fees Clinical | Purchase Order | Q3 2023 | €234,751.00 |
| 30 Sep 2023 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €107,307.00 |
| 30 Sep 2023 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €396,218.00 |
| 30 Sep 2023 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €518,088.00 |
| 30 Sep 2023 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €454,674.00 |
| 30 Sep 2023 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €150,955.00 |
| 30 Sep 2023 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €350,431.00 |
| 30 Sep 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2023 | €108,322.00 |
| 30 Sep 2023 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €269,652.00 |
| 30 Sep 2023 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €300,539.00 |
| 30 Sep 2023 | SIEMENS HEALTHCARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €132,953.00 |
| 30 Sep 2023 | Planbay Limited | Consultancy -Other Client/Patient Serv | Purchase Order | Q3 2023 | €135,000.00 |
| 30 Sep 2023 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €794,648.00 |
| 30 Sep 2023 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €731,161.00 |
| 30 Sep 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2023 | €208,338.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2023 | €356,678.00 |
| 30 Sep 2023 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2023 | €313,075.00 |
| 30 Sep 2023 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2023 | €234,460.00 |
| 30 Sep 2023 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2023 | €148,311.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €133,519.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €138,663.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.