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 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €1,771,539.00 |
| 30 Sep 2023 | ELLIOTT BUILDING AND CIVIL | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €297,461.00 |
| 30 Sep 2023 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €251,178.00 |
| 30 Sep 2023 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €174,492.00 |
| 30 Sep 2023 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q3 2023 | €119,310.00 |
| 30 Sep 2023 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €312,206.00 |
| 30 Sep 2023 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €165,606.00 |
| 30 Sep 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2023 | €145,198.00 |
| 30 Sep 2023 | SEAN FEEHILY PROPERTY | Rent/Operating lease of buildings) | Purchase Order | Q3 2023 | €196,130.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q3 2023 | €114,779.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q3 2023 | €107,136.00 |
| 30 Sep 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €119,333.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2023 | €100,254.00 |
| 30 Sep 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q3 2023 | €422,042.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €323,917.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €134,362.00 |
| 30 Sep 2023 | CPL SOLUTIONS LTD | PANDEMIC SPEC. RECOGNITION PAYMENT AGENCY | Purchase Order | Q3 2023 | €225,600.00 |
| 30 Sep 2023 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q3 2023 | €115,128.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q3 2023 | €238,573.00 |
| 30 Sep 2023 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q3 2023 | €139,195.00 |
| 30 Sep 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €211,160.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €393,732.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €175,373.00 |
| 30 Sep 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €138,747.00 |
| 30 Sep 2023 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2023 | €1,652,610.00 |
| 30 Sep 2023 | NORTH DOC MEDICAL SERVICES | G.P. - Clinical | Purchase Order | Q3 2023 | €300,273.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €111,808.00 |
| 30 Sep 2023 | PJ BRENNAN & COMPANY LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q3 2023 | €129,694.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2023 | €141,029.00 |
| 30 Sep 2023 | RIGNEY DOLPHIN | PatClient Agency Staff | Purchase Order | Q3 2023 | €116,408.00 |
| 30 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €114,031.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €121,045.00 |
| 30 Sep 2023 | FANNIN LTD | DRUGS | Purchase Order | Q3 2023 | €112,545.00 |
| 30 Sep 2023 | BEACON DIALYSIS SERVICES LTD | Consultancy -Other Client/Patient Serv | Purchase Order | Q3 2023 | €349,407.00 |
| 30 Sep 2023 | DUNNES BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €114,966.00 |
| 30 Sep 2023 | SAFETYNET PRIMARY CARE | Other professional services Non Clinical | Purchase Order | Q3 2023 | €135,104.00 |
| 30 Sep 2023 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2023 | €183,454.00 |
| 30 Sep 2023 | AUT EVEN HOSPITAL LTD | not specified | Purchase Order | Q3 2023 | €116,856.00 |
| 30 Sep 2023 | MATER MISERICORDIAE UNIVERSITY | Other Drugs & Medicines | Purchase Order | Q3 2023 | €983,314.00 |
| 30 Sep 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €1,135,000.00 |
| 30 Sep 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €112,616.00 |
| 30 Sep 2023 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €1,661,679.00 |
| 30 Sep 2023 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2023 | €101,609.00 |
| 30 Sep 2023 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2023 | €183,454.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €240,520.00 |
| 30 Sep 2023 | DAVID FLYNN BUILDING CONTRACTO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €220,356.00 |
| 30 Sep 2023 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €188,794.00 |
| 30 Sep 2023 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €166,620.00 |
| 30 Sep 2023 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q3 2023 | €114,329.00 |
| 30 Sep 2023 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €148,496.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.