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 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €106,470.00 |
| 30 Mar 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €104,042.00 |
| 30 Mar 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €106,668.00 |
| 30 Mar 2024 | CAREDOC | G.P. - Clinical | Purchase Order | Q1 2024 | €261,459.00 |
| 30 Mar 2024 | TRINITY COLLEGE NO 1 A/C | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2024 | €174,078.00 |
| 30 Mar 2024 | WILLIS TOWERS WATSON INSURANCE | Professional Indemnity Insurance | Purchase Order | Q1 2024 | €208,254.00 |
| 30 Mar 2024 | UNIPHAR PLC | ICT related subscriptions | Purchase Order | Q1 2024 | €207,563.00 |
| 30 Mar 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2024 | €152,782.00 |
| 30 Mar 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q1 2024 | €563,926.00 |
| 30 Mar 2024 | BDO SIMPSON XAVIER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €183,327.00 |
| 30 Mar 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q1 2024 | €129,372.00 |
| 30 Mar 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q1 2024 | €131,295.00 |
| 30 Mar 2024 | VALLEY HEALTHCARE DAC | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €103,524.00 |
| 30 Mar 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q1 2024 | €137,972.00 |
| 30 Mar 2024 | CHILD & FAMILY AGENCY | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €277,050.00 |
| 30 Mar 2024 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2024 | €190,395.00 |
| 30 Mar 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2024 | €149,243.00 |
| 30 Mar 2024 | QUINN DOWNES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €153,225.00 |
| 30 Mar 2024 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q1 2024 | €275,424.00 |
| 30 Mar 2024 | DEDALUS HEALTHCARE IRELAND LIM | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €4,804,937.00 |
| 30 Mar 2024 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2024 | €102,725.00 |
| 30 Mar 2024 | DIGITAL SHADOWS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €125,082.00 |
| 30 Mar 2024 | NUA HEALTHCARE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €567,672.00 |
| 30 Mar 2024 | EXWELL MEDICAL | Training & Courses Non Clinical | Purchase Order | Q1 2024 | €235,000.00 |
| 30 Mar 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2024 | €176,945.00 |
| 30 Mar 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €106,307.00 |
| 30 Mar 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2024 | €310,723.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €115,128.00 |
| 30 Mar 2024 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2024 | €107,933.00 |
| 30 Mar 2024 | BNP PARIBAS REAL ESTATE IRELAN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €117,209.00 |
| 30 Mar 2024 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q1 2024 | €1,130,117.00 |
| 30 Mar 2024 | CERNER IRELAND | Enhan/Add Exist Software Expenditure | Purchase Order | Q1 2024 | €194,279.00 |
| 30 Mar 2024 | CERNER IRELAND | Enhan/Add Exist Software Expenditure | Purchase Order | Q1 2024 | €109,568.00 |
| 30 Mar 2024 | CERNER IRELAND | Enhan/Add Exist Software Expenditure | Purchase Order | Q1 2024 | €109,568.00 |
| 30 Mar 2024 | CERNER IRELAND | Enhan/Add Exist Software Expenditure | Purchase Order | Q1 2024 | €194,279.00 |
| 30 Mar 2024 | CERNER IRELAND | Enhan/Add Exist Software Expenditure | Purchase Order | Q1 2024 | €194,279.00 |
| 30 Mar 2024 | CERNER IRELAND | Enhan/Add Exist Software Expenditure | Purchase Order | Q1 2024 | €194,279.00 |
| 30 Mar 2024 | CERNER IRELAND | Enhan/Add Exist Software Expenditure | Purchase Order | Q1 2024 | €194,279.00 |
| 30 Mar 2024 | CERNER IRELAND | Enhan/Add Exist Software Expenditure | Purchase Order | Q1 2024 | €194,279.00 |
| 30 Mar 2024 | CERNER IRELAND | Enhan/Add Exist Software Expenditure | Purchase Order | Q1 2024 | €194,279.00 |
| 30 Mar 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2024 | €183,454.00 |
| 30 Mar 2024 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q1 2024 | €400,000.00 |
| 30 Mar 2024 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q1 2024 | €252,142.00 |
| 30 Mar 2024 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q1 2024 | €2,417,688.00 |
| 30 Mar 2024 | CAREDOC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2024 | €112,738.00 |
| 30 Mar 2024 | CAREDOC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2024 | €112,738.00 |
| 30 Mar 2024 | CAREDOC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2024 | €112,738.00 |
| 30 Mar 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2024 | €221,777.00 |
| 30 Mar 2024 | Avoncrest Ltd. | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €174,000.00 |
| 30 Mar 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2024 | €1,090,182.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.