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 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €171,642.00 |
| 30 Sep 2023 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q3 2023 | €285,951.00 |
| 30 Sep 2023 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q3 2023 | €167,852.00 |
| 30 Sep 2023 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q3 2023 | €154,851.00 |
| 30 Sep 2023 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q3 2023 | €195,445.00 |
| 30 Sep 2023 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q3 2023 | €157,018.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €137,149.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €126,537.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €147,396.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €443,413.00 |
| 30 Sep 2023 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €3,750,011.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €129,024.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q3 2023 | €122,641.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €114,420.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €114,133.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q3 2023 | €128,534.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q3 2023 | €139,292.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q3 2023 | €132,906.00 |
| 30 Sep 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2023 | €237,208.00 |
| 30 Sep 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2023 | €803,520.00 |
| 30 Sep 2023 | EIRCOM | Data Communication Line Charges & Rentals | Purchase Order | Q3 2023 | €107,013.00 |
| 30 Sep 2023 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q3 2023 | €210,978.00 |
| 30 Sep 2023 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q3 2023 | €16,940,773.00 |
| 30 Sep 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q3 2023 | €105,082.00 |
| 30 Sep 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q3 2023 | €105,371.00 |
| 30 Sep 2023 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2023 | €120,141.00 |
| 30 Sep 2023 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2023 | €112,067.00 |
| 30 Sep 2023 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2023 | €105,693.00 |
| 30 Sep 2023 | SAR SECURITY | SECURITY | Purchase Order | Q3 2023 | €205,265.00 |
| 30 Sep 2023 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €129,300.00 |
| 30 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €13,167,575.00 |
| 30 Sep 2023 | LIFEPORT | Ambulance Modification/Conversions | Purchase Order | Q3 2023 | €284,620.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2023 | €151,016.00 |
| 30 Sep 2023 | CPL SOLUTIONS LTD | PORTERS AGENCY | Purchase Order | Q3 2023 | €283,411.00 |
| 30 Sep 2023 | ARCHUS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €417,163.00 |
| 30 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €1,011,373.00 |
| 30 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €184,594.00 |
| 30 Sep 2023 | TREND CARE SYSTEMS UK LTD | ICT Hardware maintenance | Purchase Order | Q3 2023 | €154,479.00 |
| 30 Sep 2023 | JSL GROUP LTD T/A STEWART | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €248,461.00 |
| 30 Sep 2023 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €717,661.00 |
| 30 Sep 2023 | NORTH DOC MEDICAL SERVICES | G.P. - Clinical | Purchase Order | Q3 2023 | €520,000.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €106,305.00 |
| 30 Sep 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2023 | €109,783.00 |
| 30 Sep 2023 | CUNNINGHAM CONTRACTS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €1,033,142.00 |
| 30 Sep 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €557,486.00 |
| 30 Sep 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €273,795.00 |
| 30 Sep 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €706,833.00 |
| 30 Sep 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q3 2023 | €137,500.00 |
| 30 Sep 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q3 2023 | €187,500.00 |
| 30 Sep 2023 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €793,818.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.