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 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €349,413.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €141,454.00 |
| 30 Jun 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q2 2024 | €614,350.00 |
| 30 Jun 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2024 | €379,672.00 |
| 30 Jun 2024 | LEUKAEMIA TRUST | Sundry Expenses | Purchase Order | Q2 2024 | €341,360.00 |
| 30 Jun 2024 | CORK ARC CANCER SUPPORT HOUSE | Sundry Expenses | Purchase Order | Q2 2024 | €364,070.00 |
| 30 Jun 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q2 2024 | €718,550.00 |
| 30 Jun 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €346,706.00 |
| 30 Jun 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €346,706.00 |
| 30 Jun 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €208,024.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q2 2024 | €117,514.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €119,054.00 |
| 30 Jun 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €506,106.00 |
| 30 Jun 2024 | Kilcawley Construction | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €188,744.00 |
| 30 Jun 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q2 2024 | €336,303.00 |
| 30 Jun 2024 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €374,550.00 |
| 30 Jun 2024 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q2 2024 | €250,000.00 |
| 30 Jun 2024 | BDO SIMPSON XAVIER | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €183,327.00 |
| 30 Jun 2024 | ASTRAL HEALTHCARE LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €103,800.00 |
| 30 Jun 2024 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €142,913.00 |
| 30 Jun 2024 | CORUM ORIGIN | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €106,431.00 |
| 30 Jun 2024 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q2 2024 | €462,790.00 |
| 30 Jun 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €610,190.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €133,768.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,519.00 |
| 30 Jun 2024 | DR PROPERTY VENTURES LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €120,000.00 |
| 30 Jun 2024 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q2 2024 | €115,128.00 |
| 30 Jun 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €160,961.00 |
| 30 Jun 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €1,362,048.00 |
| 30 Jun 2024 | NEIL MARTIN CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €159,144.00 |
| 30 Jun 2024 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q2 2024 | €493,437.00 |
| 30 Jun 2024 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €133,540.00 |
| 30 Jun 2024 | R BLANCHFIELD ENV SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €221,417.00 |
| 30 Jun 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €318,741.00 |
| 30 Jun 2024 | EKCO SECURITY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €115,384.00 |
| 30 Jun 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q2 2024 | €535,364.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €212,058.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €119,756.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €112,609.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q2 2024 | €157,834.00 |
| 30 Jun 2024 | FANNIN LTD | DRUGS | Purchase Order | Q2 2024 | €129,796.00 |
| 30 Jun 2024 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q2 2024 | €1,166,871.00 |
| 30 Jun 2024 | CAREDOC | Profesional Fees - Clinical | Purchase Order | Q2 2024 | €204,018.00 |
| 30 Jun 2024 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q2 2024 | €302,030.00 |
| 30 Jun 2024 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €302,030.00 |
| 30 Jun 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2024 | €241,667.00 |
| 30 Jun 2024 | PRIVATE CIRCUIT A/C - EIRCOM | Data commun line charges and rentals | Purchase Order | Q2 2024 | €105,194.00 |
| 30 Jun 2024 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q2 2024 | €140,435.00 |
| 30 Jun 2024 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q2 2024 | €115,394.00 |
| 30 Jun 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2024 | €220,450.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.