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 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €846,497.00 |
| 30 Jun 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q2 2024 | €389,027.00 |
| 30 Jun 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €273,014.00 |
| 30 Jun 2024 | ECF DUBLIN LOGISTICS SARL | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €142,219.00 |
| 30 Jun 2024 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q2 2024 | €392,407.00 |
| 30 Jun 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €554,030.00 |
| 30 Jun 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €524,436.00 |
| 30 Jun 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q2 2024 | €156,388.00 |
| 30 Jun 2024 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €825,330.00 |
| 30 Jun 2024 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2024 | €1,076,078.00 |
| 30 Jun 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2024 | €113,882.00 |
| 30 Jun 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2024 | €105,925.00 |
| 30 Jun 2024 | EIR | Data commun line charges and rentals | Purchase Order | Q2 2024 | €160,869.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q2 2024 | €323,741.00 |
| 30 Jun 2024 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €176,503.00 |
| 30 Jun 2024 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €143,232.00 |
| 30 Jun 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2024 | €140,234.00 |
| 30 Jun 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €198,958.00 |
| 30 Jun 2024 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q2 2024 | €366,787.00 |
| 30 Jun 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q2 2024 | €804,081.00 |
| 30 Jun 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €252,957.00 |
| 30 Jun 2024 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €120,158.00 |
| 30 Jun 2024 | LIFEPORT | Ambulance Modification/Conversions | Purchase Order | Q2 2024 | €163,848.00 |
| 30 Jun 2024 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q2 2024 | €330,292.00 |
| 30 Jun 2024 | CAREDOC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q2 2024 | €112,738.00 |
| 30 Jun 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €102,519.00 |
| 30 Jun 2024 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €1,722,000.00 |
| 30 Jun 2024 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €136,568.00 |
| 30 Jun 2024 | EAMONN LINNANE CONTRACTOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €145,824.00 |
| 30 Jun 2024 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q2 2024 | €144,377.00 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €408,898.00 |
| 30 Jun 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €371,996.00 |
| 30 Jun 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €393,113.00 |
| 30 Jun 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €337,553.00 |
| 30 Jun 2024 | ERNST & YOUNG BUSINESS CONSULT | Consultancy -Other Client/Patient Serv | Purchase Order | Q2 2024 | €316,181.00 |
| 30 Jun 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €433,620.00 |
| 30 Jun 2024 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €220,845.00 |
| 30 Jun 2024 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q2 2024 | €101,045.00 |
| 30 Jun 2024 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q2 2024 | €1,361,287.00 |
| 30 Jun 2024 | CAREDOC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q2 2024 | €112,738.00 |
| 30 Jun 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2024 | €107,933.00 |
| 30 Jun 2024 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €297,435.00 |
| 30 Jun 2024 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €128,784.00 |
| 30 Jun 2024 | MICROMAIL | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €154,751.00 |
| 30 Jun 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €134,838.00 |
| 30 Jun 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €230,405.00 |
| 30 Jun 2024 | KENDELLEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €474,754.00 |
| 30 Jun 2024 | HBS CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €194,819.00 |
| 30 Jun 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q2 2024 | €672,110.00 |
| 30 Jun 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q2 2024 | €793,487.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.