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 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q3 2024 | €130,409.00 |
| 30 Sep 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q3 2024 | €166,322.00 |
| 30 Sep 2024 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q3 2024 | €160,621.00 |
| 30 Sep 2024 | CAHALANE BROS LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2024 | €101,255.00 |
| 30 Sep 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €149,702.00 |
| 30 Sep 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q3 2024 | €174,834.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q3 2024 | €189,554.00 |
| 30 Sep 2024 | HEALTHCARE 21 | Repairs to Medical/Surgical/Dental/Ophthalmic/Ster | Purchase Order | Q3 2024 | €106,334.00 |
| 30 Sep 2024 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q3 2024 | €1,697,400.00 |
| 30 Sep 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2024 | €811,878.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €108,575.00 |
| 30 Sep 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2024 | €252,688.00 |
| 30 Sep 2024 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q3 2024 | €218,466.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €152,559.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €114,420.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €114,420.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €171,629.00 |
| 30 Sep 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2024 | €114,420.00 |
| 30 Sep 2024 | BORD GAIS | NATURAL GAS | Purchase Order | Q3 2024 | €149,153.00 |
| 30 Sep 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2024 | €125,558.00 |
| 30 Sep 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2024 | €128,467.00 |
| 30 Sep 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2024 | €106,198.00 |
| 30 Sep 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2024 | €128,868.00 |
| 30 Sep 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q3 2024 | €116,184.00 |
| 30 Sep 2024 | PFS PRIVATE (MP ONE) LTD | RENTS | Purchase Order | Q3 2024 | €104,261.00 |
| 30 Sep 2024 | EIRCOM LIMITED | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q3 2024 | €101,309.00 |
| 30 Sep 2024 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q3 2024 | €187,041.00 |
| 30 Sep 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2024 | €854,579.00 |
| 30 Sep 2024 | UNIPHAR PLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €207,563.00 |
| 30 Sep 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q3 2024 | €101,907.00 |
| 30 Sep 2024 | ENERGIA | Electricity | Purchase Order | Q3 2024 | €111,202.00 |
| 30 Sep 2024 | MEDTRONIC IRELAND LIMITED | HOSPITAL APPLIANCES UNCLASS | Purchase Order | Q3 2024 | €220,000.00 |
| 30 Sep 2024 | SIEMENS LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q3 2024 | €107,625.00 |
| 30 Sep 2024 | BECKMAN COULTER | Reagents | Purchase Order | Q3 2024 | €111,788.00 |
| 30 Sep 2024 | SAR SECURITY | SECURITY | Purchase Order | Q3 2024 | €166,266.00 |
| 30 Sep 2024 | FRESENIUS MEDICAL CARE | WRH ACCRLS BLOOD | Purchase Order | Q3 2024 | €136,321.00 |
| 30 Sep 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €417,594.00 |
| 30 Sep 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €740,996.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €174,486.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €108,913.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2024 | €102,623.00 |
| 30 Jun 2024 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €168,944.00 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €503,194.00 |
| 30 Jun 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €346,608.00 |
| 30 Jun 2024 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €128,807.00 |
| 30 Jun 2024 | A & D WEJCHERT | Other professional services Non Clinical | Purchase Order | Q2 2024 | €181,151.00 |
| 30 Jun 2024 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q2 2024 | €344,080.00 |
| 30 Jun 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2024 | €301,860.00 |
| 30 Jun 2024 | BIOMNIS IRELAND | Laboratory External Services | Purchase Order | Q2 2024 | €113,508.00 |
| 30 Jun 2024 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €303,493.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.