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 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €825,330.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €312,808.00 |
| 30 Mar 2024 | HSE PRIMARY CARE | G.P. - Clinical | Purchase Order | Q1 2024 | €1,336,565.00 |
| 30 Mar 2024 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €115,841.00 |
| 30 Mar 2024 | SAKURA FINETEC IRELAND LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2024 | €128,690.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €731,161.00 |
| 30 Mar 2024 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €126,000.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2024 | €2,275,500.00 |
| 30 Mar 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2024 | €1,431,608.00 |
| 30 Mar 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2024 | €105,173.00 |
| 30 Mar 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q1 2024 | €300,000.00 |
| 30 Mar 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2024 | €262,795.00 |
| 30 Mar 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €112,146.00 |
| 30 Mar 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2024 | €1,852,412.00 |
| 30 Mar 2024 | ATLANTIC TECHNOLOGICAL UNIVERS | Med courses conf and related matrls-Clin | Purchase Order | Q1 2024 | €150,000.00 |
| 30 Mar 2024 | HOSPITAL SERVICES LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q1 2024 | €265,482.00 |
| 30 Mar 2024 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €369,000.00 |
| 30 Mar 2024 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q1 2024 | €616,630.00 |
| 30 Mar 2024 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q1 2024 | €195,125.00 |
| 30 Mar 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q1 2024 | €382,582.00 |
| 30 Mar 2024 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q1 2024 | €121,012.00 |
| 30 Mar 2024 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q1 2024 | €111,158.00 |
| 30 Mar 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Fire Safety Eq Not Capitalised | Purchase Order | Q1 2024 | €109,917.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €328,521.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €109,610.00 |
| 30 Mar 2024 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2024 | €140,799.00 |
| 30 Mar 2024 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q1 2024 | €616,630.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | HSE PRIMARY CARE | G.P. - Clinical | Purchase Order | Q1 2024 | €1,696,190.00 |
| 30 Mar 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2024 | €235,059.00 |
| 30 Mar 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2024 | €131,223.00 |
| 30 Mar 2024 | CAREDOC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2024 | €112,738.00 |
| 30 Mar 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €161,241.00 |
| 30 Mar 2024 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2024 | €346,310.00 |
| 30 Mar 2024 | OGCIO | Data commun line charges and rentals | Purchase Order | Q1 2024 | €115,926.00 |
| 30 Mar 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €540,101.00 |
| 30 Mar 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2024 | €563,299.00 |
| 30 Mar 2024 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €155,336.00 |
| 30 Mar 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q1 2024 | €393,491.00 |
| 30 Mar 2024 | OGCIO | Data commun line charges and rentals | Purchase Order | Q1 2024 | €114,002.00 |
| 30 Mar 2024 | ABTRAN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2024 | €234,378.00 |
| 30 Mar 2024 | ABTRAN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2024 | €256,860.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €218,660.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €141,953.00 |
| 30 Mar 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €112,504.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2024 | €124,828.00 |
| 30 Mar 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2024 | €193,411.00 |
| 30 Mar 2024 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €233,002.00 |
| 30 Mar 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2024 | €137,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.