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 Mar 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2024 | €516,123.00 |
| 30 Mar 2024 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2024 | €516,123.00 |
| 30 Mar 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €114,694.00 |
| 30 Mar 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2024 | €209,831.00 |
| 30 Mar 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2024 | €186,472.00 |
| 30 Mar 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €116,671.00 |
| 30 Mar 2024 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €178,661.00 |
| 30 Mar 2024 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q1 2024 | €144,298.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €245,808.00 |
| 30 Mar 2024 | SAKURA FINETEK IRL LTD | Medical/Surgical/Dental/Ophthalmic/Sterilising Equ | Purchase Order | Q1 2024 | €127,797.00 |
| 30 Mar 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2024 | €682,817.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €158,965.00 |
| 30 Mar 2024 | BORD GAIS | NATURAL GAS | Purchase Order | Q1 2024 | €489,566.00 |
| 30 Mar 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €448,366.00 |
| 30 Mar 2024 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2024 | €252,662.00 |
| 30 Mar 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2024 | €270,140.00 |
| 30 Mar 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q1 2024 | €105,076.00 |
| 30 Mar 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q1 2024 | €105,088.00 |
| 30 Mar 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2024 | €114,183.00 |
| 30 Mar 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2024 | €118,047.00 |
| 30 Mar 2024 | BECKMAN COULTER DIAGNOSTICS LTD | PATHOLOGY - UNCLASSIFIED | Purchase Order | Q1 2024 | €263,466.00 |
| 30 Mar 2024 | SAR SECURITY | SECURITY | Purchase Order | Q1 2024 | €171,409.00 |
| 30 Mar 2024 | PHARMACEUTICAL PRESS | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2024 | €499,944.00 |
| 30 Mar 2024 | RHATIGAN OHL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €167,211.00 |
| 30 Mar 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2024 | €157,934.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €300,437.00 |
| 30 Mar 2024 | CORUM ORIGIN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €106,431.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2024 | €118,546.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €185,233.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2024 | €172,454.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2024 | €147,877.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €130,973.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €162,552.00 |
| 30 Mar 2024 | UNIPHAR | DRUGS | Purchase Order | Q1 2024 | €255,406.00 |
| 30 Mar 2024 | NOVAVAX CZ AS | Pandemic Vaccines | Purchase Order | Q1 2024 | €5,618,926.00 |
| 30 Mar 2024 | PROQUEST LLC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2024 | €133,075.00 |
| 30 Mar 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €140,886.00 |
| 30 Mar 2024 | GE MEDICAL SYSTEMS IRELAND LTD | PURCHASE MEDICAL EQUIPMENT>Eur10 000 | Purchase Order | Q1 2024 | €150,438.00 |
| 30 Mar 2024 | SYNCROPHI SYSTEMS LTD | Service Contract - Other Medical equipment | Purchase Order | Q1 2024 | €105,780.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €181,623.00 |
| 30 Mar 2024 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €115,205.00 |
| 30 Mar 2024 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €1,549,800.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2024 | €263,811.00 |
| 30 Mar 2024 | COLLINS BUILDING & STEEPLEJACK | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €121,944.00 |
| 30 Mar 2024 | ST JOHNS SOLICITORS | Purchase of buildings | Purchase Order | Q1 2024 | €385,000.00 |
| 30 Mar 2024 | IBM IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €4,360,638.00 |
| 30 Mar 2024 | EBSCO INTERNATIONAL INC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2024 | €228,663.00 |
| 30 Mar 2024 | ELEKTA LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2024 | €475,201.00 |
| 30 Mar 2024 | MEDICA VISION IRELAND | X-Ray / Imaging (Services) | Purchase Order | Q1 2024 | €241,869.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.