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 Sep 2023 | IRISH MANAGEMENT INSTITUTE | Training & Courses Non Clinical | Purchase Order | Q3 2023 | €194,000.00 |
| 30 Sep 2023 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q3 2023 | €243,746.00 |
| 30 Sep 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €148,490.00 |
| 30 Sep 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €128,029.00 |
| 30 Sep 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €112,504.00 |
| 30 Sep 2023 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €108,313.00 |
| 30 Sep 2023 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €210,098.00 |
| 30 Sep 2023 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2023 | €1,714,593.00 |
| 30 Sep 2023 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q3 2023 | €184,376.00 |
| 30 Sep 2023 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €646,074.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €154,064.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €102,453.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €128,916.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €133,836.00 |
| 30 Sep 2023 | BON SECOURS HOSPITAL | Diagnostic External Services | Purchase Order | Q3 2023 | €130,620.00 |
| 30 Sep 2023 | BON SECOURS HOSPITAL | Diagnostic External Services | Purchase Order | Q3 2023 | €143,150.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €122,232.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €112,475.00 |
| 30 Sep 2023 | IPOPTIONS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €240,145.00 |
| 30 Sep 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2023 | €121,351.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q3 2023 | €143,170.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q3 2023 | €143,170.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €131,943.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €128,756.00 |
| 30 Sep 2023 | BNP PARIBAS REAL ESTATE IRELAN | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €136,792.00 |
| 30 Sep 2023 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €438,385.00 |
| 30 Sep 2023 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €338,612.00 |
| 30 Sep 2023 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2023 | €109,683.00 |
| 30 Sep 2023 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2023 | €117,170.00 |
| 30 Sep 2023 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €140,886.00 |
| 30 Sep 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €212,544.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €1,123,128.00 |
| 30 Sep 2023 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €105,165.00 |
| 30 Sep 2023 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €105,165.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €1,114,689.00 |
| 30 Sep 2023 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q3 2023 | €186,443.00 |
| 30 Sep 2023 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €231,710.00 |
| 30 Sep 2023 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €411,159.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €1,187,713.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €1,152,485.00 |
| 30 Sep 2023 | SIEMENS MEDICAL SOLUTIONS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2023 | €1,021,853.00 |
| 30 Sep 2023 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q3 2023 | €117,215.00 |
| 30 Sep 2023 | ARCHUS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €198,953.00 |
| 30 Sep 2023 | PA CONSULTING GROUP | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2023 | €105,042.00 |
| 30 Sep 2023 | AUXILION IRELAND LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2023 | €142,139.00 |
| 30 Sep 2023 | DEPT DIGITAL LTD | ICT related subscriptions | Purchase Order | Q3 2023 | €131,456.00 |
| 30 Sep 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €107,141.00 |
| 30 Sep 2023 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q3 2023 | €146,261.00 |
| 30 Sep 2023 | HEALTH SECTOR TALENT LTD T/A | Office Expenses - Other Recruitment Expenses | Purchase Order | Q3 2023 | €261,990.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €350,004.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.