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 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2023 | €138,920.00 |
| 31 Dec 2023 | MEDRAY IMAGING SYSTEMS | X-ray/Imaging Equip Expenditure | Purchase Order | Q4 2023 | €291,922.00 |
| 31 Dec 2023 | SWIFTQUEUE TECHNOLOGIES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €116,235.00 |
| 31 Dec 2023 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €346,730.00 |
| 31 Dec 2023 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2023 | €828,897.00 |
| 31 Dec 2023 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2023 | €118,818.00 |
| 31 Dec 2023 | CHANGE HEALTHCARE IRELAND SOLU | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €169,768.00 |
| 31 Dec 2023 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €111,224.00 |
| 31 Dec 2023 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €111,224.00 |
| 31 Dec 2023 | PS CARMODY CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €146,079.00 |
| 31 Dec 2023 | ECHOSENS | PURCHASE MEDICAL EQUIPMENT>Eur10 000 | Purchase Order | Q4 2023 | €131,665.00 |
| 31 Dec 2023 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €194,532.00 |
| 31 Dec 2023 | PMD SOLUTIONS | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2023 | €923,423.00 |
| 31 Dec 2023 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €219,373.00 |
| 31 Dec 2023 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €568,748.00 |
| 31 Dec 2023 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €115,128.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €246,632.00 |
| 31 Dec 2023 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €102,361.00 |
| 31 Dec 2023 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €1,585,368.00 |
| 31 Dec 2023 | MICHAEL COLLINS ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q4 2023 | €116,235.00 |
| 31 Dec 2023 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €326,990.00 |
| 31 Dec 2023 | ELLIOTT BUILDING AND CIVIL | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €153,358.00 |
| 31 Dec 2023 | MOTT MACDONALD IRELAND LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2023 | €104,550.00 |
| 31 Dec 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q4 2023 | €187,500.00 |
| 31 Dec 2023 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q4 2023 | €137,500.00 |
| 31 Dec 2023 | NEIL MARTIN CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €132,604.00 |
| 31 Dec 2023 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2023 | €159,500.00 |
| 31 Dec 2023 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €731,161.00 |
| 31 Dec 2023 | PARAMOUNT COVERSIONS LTD | Purchase of Vehicle over Eu 10 000 | Purchase Order | Q4 2023 | €129,994.00 |
| 31 Dec 2023 | ELLIOTT BUILDING AND CIVIL | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €268,979.00 |
| 31 Dec 2023 | JSL GROUP LTD T/A STEWART | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €291,261.00 |
| 31 Dec 2023 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €235,296.00 |
| 31 Dec 2023 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €120,158.00 |
| 31 Dec 2023 | IBM IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €123,875.00 |
| 31 Dec 2023 | IBM IRELAND LTD | Helpline Services | Purchase Order | Q4 2023 | €366,664.00 |
| 31 Dec 2023 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2023 | €1,650,660.00 |
| 31 Dec 2023 | THREE IRELAND HUTCHINSON LTD | Goods Received Note legacy data pend inv | Purchase Order | Q4 2023 | €257,884.00 |
| 31 Dec 2023 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2023 | €216,293.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €147,317.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €249,462.00 |
| 31 Dec 2023 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €115,384.00 |
| 31 Dec 2023 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €115,384.00 |
| 31 Dec 2023 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €115,384.00 |
| 31 Dec 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2023 | €121,573.00 |
| 31 Dec 2023 | MATER MISERICORDIAE UNIVERSITY | Refund of HIV Drugs | Purchase Order | Q4 2023 | €1,178,902.00 |
| 31 Dec 2023 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €102,361.00 |
| 31 Dec 2023 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €220,339.00 |
| 31 Dec 2023 | SYGMA AUTOMATION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €118,640.00 |
| 31 Dec 2023 | SAFETYNET PRIMARY CARE | G.P. - Clinical | Purchase Order | Q4 2023 | €199,293.00 |
| 31 Dec 2023 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €201,738.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.