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 |
|---|---|---|---|---|---|
| 31 Dec 2023 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2023 | €156,222.00 |
| 31 Dec 2023 | DEDALUS HEALTHCARE IRELAND LIM | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €3,047,851.00 |
| 31 Dec 2023 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q4 2023 | €105,216.00 |
| 31 Dec 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q4 2023 | €498,390.00 |
| 31 Dec 2023 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €1,638,141.00 |
| 31 Dec 2023 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €1,638,141.00 |
| 31 Dec 2023 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2023 | €520,620.00 |
| 31 Dec 2023 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2023 | €506,088.00 |
| 31 Dec 2023 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2023 | €501,479.00 |
| 31 Dec 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €158,893.00 |
| 31 Dec 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2023 | €158,321.00 |
| 31 Dec 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q4 2023 | €346,590.00 |
| 31 Dec 2023 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q4 2023 | €174,326.00 |
| 31 Dec 2023 | TRINITY COLLEGE NO 1 A/C | Research - Clinical | Purchase Order | Q4 2023 | €250,000.00 |
| 31 Dec 2023 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2023 | €807,381.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €136,873.00 |
| 31 Dec 2023 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2023 | €352,389.00 |
| 31 Dec 2023 | KERRY GROUP SERVICES INTERNATI | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €164,843.00 |
| 31 Dec 2023 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €120,158.00 |
| 31 Dec 2023 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2023 | €430,500.00 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €287,235.00 |
| 31 Dec 2023 | BRIAN ONEILL ELECTRICAL SERVIC | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €238,026.00 |
| 31 Dec 2023 | IBM IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €305,130.00 |
| 31 Dec 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €248,347.00 |
| 31 Dec 2023 | BEACON DIALYSIS SERVICES LTD | Medical Hospital Treatments | Purchase Order | Q4 2023 | €383,138.00 |
| 31 Dec 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €316,381.00 |
| 31 Dec 2023 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2023 | €678,752.00 |
| 31 Dec 2023 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2023 | €822,209.00 |
| 31 Dec 2023 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €606,492.00 |
| 31 Dec 2023 | KOSI CORPORATION | Audit and Accountancy | Purchase Order | Q4 2023 | €144,760.00 |
| 31 Dec 2023 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €118,798.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2023 | €425,035.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2023 | €482,561.00 |
| 31 Dec 2023 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2023 | €157,816.00 |
| 31 Dec 2023 | CODEX LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2023 | €118,184.00 |
| 31 Dec 2023 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2023 | €1,578,577.00 |
| 31 Dec 2023 | PATIENTMPOWER LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €206,038.00 |
| 31 Dec 2023 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €121,411.00 |
| 31 Dec 2023 | MY PATIENT SPACE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €105,313.00 |
| 31 Dec 2023 | AN POST ANNUAL FEE BILLING UNI | Postage Charges | Purchase Order | Q4 2023 | €237,077.00 |
| 31 Dec 2023 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q4 2023 | €165,973.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2023 | €877,238.00 |
| 31 Dec 2023 | PRIVATE CIRCUIT A/C - EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2023 | €105,400.00 |
| 31 Dec 2023 | MEDRAY IMAGING SYSTEMS | X-ray Equipment Purchase over Eu 10 000 | Purchase Order | Q4 2023 | €112,443.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2023 | €250,000.00 |
| 31 Dec 2023 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €768,928.00 |
| 31 Dec 2023 | ENABLE IRELAND | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2023 | €103,120.00 |
| 31 Dec 2023 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €173,307.00 |
| 31 Dec 2023 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q4 2023 | €251,571.00 |
| 31 Dec 2023 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2023 | €122,536.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.