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 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €364,105.00 |
| 30 Sep 2023 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €256,870.00 |
| 30 Sep 2023 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2023 | €198,297.00 |
| 30 Sep 2023 | CENTRELINE AV LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2023 | €206,800.00 |
| 30 Sep 2023 | TTM HEALTHCARE LTD | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q3 2023 | €133,913.00 |
| 30 Sep 2023 | SMART MEDICAL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q3 2023 | €181,840.00 |
| 30 Sep 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2023 | €167,690.00 |
| 30 Sep 2023 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2023 | €704,619.00 |
| 30 Sep 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q3 2023 | €179,642.00 |
| 30 Sep 2023 | ACCU SCIENCE IRELAND LTD | MEDICAL EQUIP - LEASING | Purchase Order | Q3 2023 | €106,088.00 |
| 30 Sep 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q3 2023 | €164,021.00 |
| 30 Sep 2023 | MED DOC | MED SNR AGENCY | Purchase Order | Q3 2023 | €264,987.00 |
| 30 Sep 2023 | SPILLANE BROTHERS BUILDERS LIMITED | NON-DLU MAINTENANCE | Purchase Order | Q3 2023 | €244,068.00 |
| 30 Sep 2023 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €792,770.00 |
| 30 Sep 2023 | NORTH DOC MEDICAL SERVICES | G.P. - Clinical | Purchase Order | Q3 2023 | €415,218.00 |
| 30 Sep 2023 | NORTH DOC MEDICAL SERVICES | G.P. - Clinical | Purchase Order | Q3 2023 | €415,218.00 |
| 30 Sep 2023 | OWENS MCCARTHY LTD | PROF FEES-NON CLINICAL | Purchase Order | Q3 2023 | €156,210.00 |
| 30 Sep 2023 | WESTERN HEALTH & SOCIAL | Cardiac Surgery | Purchase Order | Q3 2023 | €285,857.00 |
| 30 Sep 2023 | WESTERN HEALTH & SOCIAL | Cardiac Surgery | Purchase Order | Q3 2023 | €285,857.00 |
| 30 Sep 2023 | DUNRAVEN POINT OF CARE LTD T/A | OTHER INCOME UNCLASSIFIED | Purchase Order | Q3 2023 | €103,667.00 |
| 30 Sep 2023 | PAVILION HEALTH EUROPE PTE LTD | Licences (Non ICT) | Purchase Order | Q3 2023 | €307,500.00 |
| 30 Sep 2023 | DEPT OF SOCIAL PROTECTION | P.R.S.I. | Purchase Order | Q3 2023 | €105,835.00 |
| 30 Sep 2023 | NOEL RECRUITMENT | ALLOWANCES AGENCY EXP NURS | Purchase Order | Q3 2023 | €336,000.00 |
| 30 Sep 2023 | AGFA LTD (IRELAND) | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q3 2023 | €229,828.00 |
| 30 Sep 2023 | DRAEGER MEDICAL | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q3 2023 | €340,692.00 |
| 30 Sep 2023 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2023 | €128,935.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €155,434.00 |
| 30 Sep 2023 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2023 | €152,788.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €144,555.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €198,999.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €112,357.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €102,443.00 |
| 30 Sep 2023 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q3 2023 | €110,527.00 |
| 30 Sep 2023 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q3 2023 | €125,630.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q3 2023 | €443,057.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LIMITED | PATH EQUIP - PURCH >=10K | Purchase Order | Q3 2023 | €184,500.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €326,410.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €348,330.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €113,814.00 |
| 30 Sep 2023 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q3 2023 | €107,477.00 |
| 30 Sep 2023 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2023 | €156,992.00 |
| 30 Sep 2023 | WELLTEL (IRELAND) LTD | TELECOM EQUIP-MTCE/REP/SER CT | Purchase Order | Q3 2023 | €109,109.00 |
| 30 Sep 2023 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q3 2023 | €208,711.00 |
| 30 Sep 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q3 2023 | €127,170.00 |
| 30 Sep 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €2,000,624.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q3 2023 | €177,334.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q3 2023 | €176,042.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q3 2023 | €516,123.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q3 2023 | €176,219.00 |
| 30 Sep 2023 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €268,048.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.