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 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €111,416.00 |
| 30 Jun 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2024 | €269,192.00 |
| 30 Jun 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €100,300.00 |
| 30 Jun 2024 | BENCHMARK PROPERTY | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €220,125.00 |
| 30 Jun 2024 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €188,794.00 |
| 30 Jun 2024 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €226,572.00 |
| 30 Jun 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €168,126.00 |
| 30 Jun 2024 | BIOMNIS IRELAND | Laboratory External Services | Purchase Order | Q2 2024 | €133,001.00 |
| 30 Jun 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2024 | €135,801.00 |
| 30 Jun 2024 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q2 2024 | €148,105.00 |
| 30 Jun 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2024 | €468,360.00 |
| 30 Jun 2024 | IPUT PLC | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €265,252.00 |
| 30 Jun 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2024 | €241,667.00 |
| 30 Jun 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2024 | €214,583.00 |
| 30 Jun 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2024 | €110,000.00 |
| 30 Jun 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2024 | €137,500.00 |
| 30 Jun 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q2 2024 | €187,500.00 |
| 30 Jun 2024 | BIOMNIS IRELAND | Laboratory External Services | Purchase Order | Q2 2024 | €123,432.00 |
| 30 Jun 2024 | ST JOHNS SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q2 2024 | €197,770.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €372,244.00 |
| 30 Jun 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €139,206.00 |
| 30 Jun 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €139,206.00 |
| 30 Jun 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €139,206.00 |
| 30 Jun 2024 | VARMING CONSULTING ENGINEERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €115,199.00 |
| 30 Jun 2024 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €256,001.00 |
| 30 Jun 2024 | EIRCOM LTD T/A EIR | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2024 | €215,345.00 |
| 30 Jun 2024 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €413,541.00 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q2 2024 | €115,566.00 |
| 30 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €268,945.00 |
| 30 Jun 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €621,352.00 |
| 30 Jun 2024 | JOHN SISK AND SON HOLDINGS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €301,660.00 |
| 30 Jun 2024 | DUNNES BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €152,585.00 |
| 30 Jun 2024 | GANSON BUILDING & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €333,520.00 |
| 30 Jun 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2024 | €131,574.00 |
| 30 Jun 2024 | PA CONSULTING GROUP | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2024 | €116,235.00 |
| 30 Jun 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q2 2024 | €144,552.00 |
| 30 Jun 2024 | CLIENTS SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €270,510.00 |
| 30 Jun 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2024 | €100,355.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €113,163.00 |
| 30 Jun 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €428,889.00 |
| 30 Jun 2024 | KNIGHT MEDICAL LIMITED | Other Professional Fees – Clinical | Purchase Order | Q2 2024 | €128,843.00 |
| 30 Jun 2024 | PRICEWATERHOUSECOOPERS | Diagnostic External Services | Purchase Order | Q2 2024 | €469,913.00 |
| 30 Jun 2024 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q2 2024 | €1,174,306.00 |
| 30 Jun 2024 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €688,109.00 |
| 30 Jun 2024 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q2 2024 | €195,125.00 |
| 30 Jun 2024 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €233,004.00 |
| 30 Jun 2024 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €175,583.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2024 | €269,300.00 |
| 30 Jun 2024 | A & D WEJCHERT | Other professional services Non Clinical | Purchase Order | Q2 2024 | €181,151.00 |
| 30 Jun 2024 | CROWLEYS DFK LTD | Audit and Accountancy | Purchase Order | Q2 2024 | €165,143.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.