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 Jun 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q2 2023 | €212,326.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €164,514.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €232,898.00 |
| 30 Jun 2023 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q2 2023 | €104,564.00 |
| 30 Jun 2023 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2023 | €201,758.00 |
| 30 Jun 2023 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2023 | €145,434.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | Hardware Maintenance/Repairs Charges & Contracts | Purchase Order | Q2 2023 | €200,895.00 |
| 30 Jun 2023 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €104,337.00 |
| 30 Jun 2023 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €111,339.00 |
| 30 Jun 2023 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €124,487.00 |
| 30 Jun 2023 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q2 2023 | €278,629.00 |
| 30 Jun 2023 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2023 | €191,074.00 |
| 30 Jun 2023 | TOM OBRIEN (CONST) LTD | CONTRACTS-REVENUE PROJECTS | Purchase Order | Q2 2023 | €120,504.00 |
| 30 Jun 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €175,066.00 |
| 30 Jun 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €175,190.00 |
| 30 Jun 2023 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q2 2023 | €218,466.00 |
| 30 Jun 2023 | JOHN M STAUNTON CONSTRUCTION LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q2 2023 | €107,100.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2023 | €114,420.00 |
| 30 Jun 2023 | EIRCOM | Data Communication Line Charges & Rentals | Purchase Order | Q2 2023 | €103,812.00 |
| 30 Jun 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2023 | €296,878.00 |
| 30 Jun 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q2 2023 | €731,647.00 |
| 30 Jun 2023 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q2 2023 | €105,228.00 |
| 30 Jun 2023 | SAR SECURITY | SECURITY | Purchase Order | Q2 2023 | €390,776.00 |
| 30 Mar 2023 | STEPHENS CATERING EQUIPMENT CO. LTD | CATER.EQUIP.PURC>Eur10 000 | Purchase Order | Q1 2023 | €152,889.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €111,743.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €158,393.00 |
| 30 Mar 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2023 | €108,289.00 |
| 30 Mar 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees | Purchase Order | Q1 2023 | €241,238.00 |
| 30 Mar 2023 | DALE TECHNOLOGY LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q1 2023 | €159,869.00 |
| 30 Mar 2023 | GLAXOSMITHKLINE BIOLOGICALS SA | Joint Purchase Agreement Vaccines | Purchase Order | Q1 2023 | €838,912.00 |
| 30 Mar 2023 | GE MEDICAL SYSTEMS IRELAND LTD | Other Medical Equipment Purchase under Eu 10 000 | Purchase Order | Q1 2023 | €159,804.00 |
| 30 Mar 2023 | PFH TECHNOLOGY GROUP | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €339,582.00 |
| 30 Mar 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2023 | €203,971.00 |
| 30 Mar 2023 | PFIZER HEALTHCARE IRELAND | Vaccines: Immunisation | Purchase Order | Q1 2023 | €2,375,130.00 |
| 30 Mar 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q1 2023 | €285,715.00 |
| 30 Mar 2023 | CAREY DEVELOPMENTS LTD | Specialist contractors | Purchase Order | Q1 2023 | €169,776.00 |
| 30 Mar 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q1 2023 | €263,638.00 |
| 30 Mar 2023 | ELLIOTT BUILDING AND CIVIL | Construction - Traditional | Purchase Order | Q1 2023 | €292,013.00 |
| 30 Mar 2023 | UNITED DRUG DISTRIBUTORS IRELA | Storage&Dist Pandemic Vac Specific Condi | Purchase Order | Q1 2023 | €433,138.00 |
| 30 Mar 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2023 | €438,077.00 |
| 30 Mar 2023 | GLAXO SMITH KLINE | Vaccines: Immunisation | Purchase Order | Q1 2023 | €173,873.00 |
| 30 Mar 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2023 | €791,997.00 |
| 30 Mar 2023 | HEALTHCARE CENTRES PPP LTD | Construction - Design & Build | Purchase Order | Q1 2023 | €731,161.00 |
| 30 Mar 2023 | KIERAN COUGHLAN & CLAIRE RIORD | Rent | Purchase Order | Q1 2023 | €111,019.00 |
| 30 Mar 2023 | HEALTHCARE LOGIC PTY LTD | ICT related consultancy | Purchase Order | Q1 2023 | €1,500,000.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €153,609.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €151,981.00 |
| 30 Mar 2023 | ERNST & YOUNG | Management Consultancy Fees | Purchase Order | Q1 2023 | €123,089.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €156,428.00 |
| 30 Mar 2023 | ERNST AND YOUNG BUSINESS ADVIS | Other Agency Staff - Non Clinical Admin | Purchase Order | Q1 2023 | €280,085.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.