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 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €366,210.00 |
| 31 Dec 2023 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €158,483.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €160,518.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €128,721.00 |
| 31 Dec 2023 | DELOITTE IRELAND LLP | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2023 | €171,077.00 |
| 31 Dec 2023 | DELOITTE IRELAND LLP | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2023 | €151,692.00 |
| 31 Dec 2023 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q4 2023 | €257,087.00 |
| 31 Dec 2023 | ELLIOTT BUILDING AND CIVIL | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €323,611.00 |
| 31 Dec 2023 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €136,414.00 |
| 31 Dec 2023 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2023 | €128,501.00 |
| 31 Dec 2023 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €428,443.00 |
| 31 Dec 2023 | INTEGRITY ROOFING AND CLADDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €189,419.00 |
| 31 Dec 2023 | ARCHUS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €199,124.00 |
| 31 Dec 2023 | ARCHUS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €495,851.00 |
| 31 Dec 2023 | THREE IRELAND HUTCHINSON LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €257,480.00 |
| 31 Dec 2023 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €122,718.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €387,302.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €112,504.00 |
| 31 Dec 2023 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €127,326.00 |
| 31 Dec 2023 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €130,336.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €114,891.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €177,038.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €369,295.00 |
| 31 Dec 2023 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2023 | €198,297.00 |
| 31 Dec 2023 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €102,090.00 |
| 31 Dec 2023 | CRQ LTD T/A AVISTA MEDICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €472,527.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €136,391.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €137,984.00 |
| 31 Dec 2023 | BEAUMONT PRIVATE AMBULANCE LTD | Private Ambulance Hire | Purchase Order | Q4 2023 | €123,600.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €613,898.00 |
| 31 Dec 2023 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2023 | €209,552.00 |
| 31 Dec 2023 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €186,179.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €109,541.00 |
| 31 Dec 2023 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q4 2023 | €258,761.00 |
| 31 Dec 2023 | AUXILION IRELAND LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2023 | €141,986.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €143,865.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €149,711.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €122,941.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €145,567.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €127,708.00 |
| 31 Dec 2023 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €611,729.00 |
| 31 Dec 2023 | CRQ LTD T/A AVISTA MEDICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €155,547.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF SURGEONS | Goods Received Note legacy data pend inv | Purchase Order | Q4 2023 | €172,418.00 |
| 31 Dec 2023 | BUSINESS OBJECTS SOFTWARE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €574,502.00 |
| 31 Dec 2023 | SH24 CIC | Laboratory External Services | Purchase Order | Q4 2023 | €353,257.00 |
| 31 Dec 2023 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €412,576.00 |
| 31 Dec 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €140,312.00 |
| 31 Dec 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €248,347.00 |
| 31 Dec 2023 | BEECHFIELD HEALTH LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €125,160.00 |
| 31 Dec 2023 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €585,995.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.