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 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €108,626.00 |
| 30 Sep 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2023 | €204,737.00 |
| 30 Sep 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2023 | €204,737.00 |
| 30 Sep 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2023 | €119,153.00 |
| 30 Sep 2023 | ELLIOTT BUILDING AND CIVIL | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €308,357.00 |
| 30 Sep 2023 | ERNST AND YOUNG CONSULTANTS | Other Consultancy Fees Non Clinical | Purchase Order | Q3 2023 | €1,159,119.00 |
| 30 Sep 2023 | SYSTEM C T/A CAREFLOW MEDICINE | Drugs & Medicines General | Purchase Order | Q3 2023 | €150,395.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €243,384.00 |
| 30 Sep 2023 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €706,021.00 |
| 30 Sep 2023 | NORTH DOC MEDICAL SERVICES | G.P. - Clinical | Purchase Order | Q3 2023 | €415,218.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €589,327.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €225,118.00 |
| 30 Sep 2023 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q3 2023 | €195,125.00 |
| 30 Sep 2023 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2023 | €119,925.00 |
| 30 Sep 2023 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €176,957.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €1,219,715.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €215,800.00 |
| 30 Sep 2023 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q3 2023 | €434,104.00 |
| 30 Sep 2023 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €178,790.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €191,490.00 |
| 30 Sep 2023 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2023 | €136,834.00 |
| 30 Sep 2023 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2023 | €265,484.00 |
| 30 Sep 2023 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €209,833.00 |
| 30 Sep 2023 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q3 2023 | €110,524.00 |
| 30 Sep 2023 | PMD SOLUTIONS | Drugs & Medicines General | Purchase Order | Q3 2023 | €750,750.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €154,098.00 |
| 30 Sep 2023 | FGPO Ireland Limited Partnersh | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €135,458.00 |
| 30 Sep 2023 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €212,240.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €117,869.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €141,904.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €155,534.00 |
| 30 Sep 2023 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2023 | €444,402.00 |
| 30 Sep 2023 | BRACEGRADE LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €192,227.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €177,555.00 |
| 30 Sep 2023 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2023 | €126,964.00 |
| 30 Sep 2023 | QUEST COMPUTING LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2023 | €441,099.00 |
| 30 Sep 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €432,458.00 |
| 30 Sep 2023 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €714,179.00 |
| 30 Sep 2023 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €354,990.00 |
| 30 Sep 2023 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €345,994.00 |
| 30 Sep 2023 | EXTRASPACE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €699,002.00 |
| 30 Sep 2023 | WILLIS TOWERS WATSON INSURANCE | Personal Accident Insurance | Purchase Order | Q3 2023 | €509,733.00 |
| 30 Sep 2023 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2023 | €394,721.00 |
| 30 Sep 2023 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2023 | €7,205,911.00 |
| 30 Sep 2023 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2023 | €1,185,122.00 |
| 30 Sep 2023 | WILLIS TOWERS WATSON INSURANCE | Other Insurance Eg Travel & Bond Insurce | Purchase Order | Q3 2023 | €105,000.00 |
| 30 Sep 2023 | IRISH HOSPITAL SUPPLIES | Medical and Surgical Supplies | Purchase Order | Q3 2023 | €323,885.00 |
| 30 Sep 2023 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q3 2023 | €116,701.00 |
| 30 Sep 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €993,775.00 |
| 30 Sep 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €280,523.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.