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 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q1 2024 | €113,692.00 |
| 30 Mar 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €169,080.00 |
| 30 Mar 2024 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2024 | €181,713.00 |
| 30 Mar 2024 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €112,902.00 |
| 30 Mar 2024 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €181,542.00 |
| 30 Mar 2024 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €102,275.00 |
| 30 Mar 2024 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €124,424.00 |
| 30 Mar 2024 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q1 2024 | €178,001.00 |
| 30 Mar 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €266,527.00 |
| 30 Mar 2024 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2024 | €782,372.00 |
| 30 Mar 2024 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q1 2024 | €218,466.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €124,869.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €181,696.00 |
| 30 Mar 2024 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €136,235.00 |
| 30 Mar 2024 | BORD GAIS | NATURAL GAS | Purchase Order | Q1 2024 | €165,679.00 |
| 30 Mar 2024 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q1 2024 | €151,536.00 |
| 30 Mar 2024 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2024 | €263,396.00 |
| 30 Mar 2024 | PFS PRIVATE (MP ONE) LTD | RENTS | Purchase Order | Q1 2024 | €104,261.00 |
| 30 Mar 2024 | BIO SCIENCES | PATH EQUIP - PURCH >=10K | Purchase Order | Q1 2024 | €159,900.00 |
| 30 Mar 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2024 | €122,928.00 |
| 30 Mar 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2024 | €109,568.00 |
| 30 Mar 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2024 | €108,240.00 |
| 30 Mar 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2024 | €146,113.00 |
| 30 Mar 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2024 | €104,791.00 |
| 30 Mar 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2024 | €127,664.00 |
| 30 Mar 2024 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2024 | €103,395.00 |
| 30 Mar 2024 | PERCY NOMINEES LIMITED | RENTS | Purchase Order | Q1 2024 | €121,463.00 |
| 30 Mar 2024 | GLAXOSMITHKLINE (IRELAND) LIMITED | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2024 | €131,319.00 |
| 30 Mar 2024 | SAR SECURITY | SECURITY | Purchase Order | Q1 2024 | €197,046.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2023 | €249,501.00 |
| 31 Dec 2023 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q4 2023 | €101,102.00 |
| 31 Dec 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2023 | €273,097.00 |
| 31 Dec 2023 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2023 | €152,094.00 |
| 31 Dec 2023 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2023 | €205,008.00 |
| 31 Dec 2023 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2023 | €191,955.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €139,451.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €205,103.00 |
| 31 Dec 2023 | PATIENTMPOWER LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €288,655.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2023 | €163,078.00 |
| 31 Dec 2023 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2023 | €592,140.00 |
| 31 Dec 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €129,199.00 |
| 31 Dec 2023 | EIRCOM LTD T/A EIR | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2023 | €209,050.00 |
| 31 Dec 2023 | ZURICH LIFE ASSURANCE LTD | Hep C Ins Scheme- premium loadings | Purchase Order | Q4 2023 | €388,863.00 |
| 31 Dec 2023 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €115,128.00 |
| 31 Dec 2023 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q4 2023 | €196,062.00 |
| 31 Dec 2023 | TCD NO 1 ACCOUNT | NCHD Training - Clinical | Purchase Order | Q4 2023 | €122,495.00 |
| 31 Dec 2023 | INVOLVE VISUAL COLLABORATION L | Other Professional Fees Clinical | Purchase Order | Q4 2023 | €137,572.00 |
| 31 Dec 2023 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2023 | €250,000.00 |
| 31 Dec 2023 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2023 | €111,644.00 |
| 31 Dec 2023 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €361,582.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.