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 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €306,639.00 |
| 30 Sep 2023 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q3 2023 | €273,770.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2023 | €1,168,500.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €360,538.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €244,614.00 |
| 30 Sep 2023 | MEDICA VISION IRELAND | Ophthalmic - Clinical | Purchase Order | Q3 2023 | €294,465.00 |
| 30 Sep 2023 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2023 | €154,513.00 |
| 30 Sep 2023 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2023 | €1,583,062.00 |
| 30 Sep 2023 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €245,859.00 |
| 30 Sep 2023 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q3 2023 | €120,000.00 |
| 30 Sep 2023 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2023 | €3,352,969.00 |
| 30 Sep 2023 | IBM IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q3 2023 | €2,169,569.00 |
| 30 Sep 2023 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €123,000.00 |
| 30 Sep 2023 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €171,829.00 |
| 30 Sep 2023 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2023 | €2,360,954.00 |
| 30 Sep 2023 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €120,883.00 |
| 30 Sep 2023 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q3 2023 | €1,070,430.00 |
| 30 Sep 2023 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Sub Chg -Ambulance | Purchase Order | Q3 2023 | €642,496.00 |
| 30 Sep 2023 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €394,745.00 |
| 30 Sep 2023 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €308,986.00 |
| 30 Sep 2023 | ISS IRELAND LTD | Pandemic SRP Cleaning incl Catering Security | Purchase Order | Q3 2023 | €197,000.00 |
| 30 Sep 2023 | ADVANCED HEALTH AND CARE LIMIT | Computer - Service Contract Hardware | Purchase Order | Q3 2023 | €140,962.00 |
| 30 Sep 2023 | ADVANCED HEALTH AND CARE LIMIT | Computer - Service Contract Hardware | Purchase Order | Q3 2023 | €123,311.00 |
| 30 Sep 2023 | PWC | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €199,939.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €392,242.00 |
| 30 Sep 2023 | KENDELLEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €157,847.00 |
| 30 Sep 2023 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €188,794.00 |
| 30 Sep 2023 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q3 2023 | €175,669.00 |
| 30 Sep 2023 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q3 2023 | €440,356.00 |
| 30 Sep 2023 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €1,653,045.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2023 | €151,090.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2023 | €143,454.00 |
| 30 Sep 2023 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €234,470.00 |
| 30 Sep 2023 | ECF DUBLIN LOGISTICS SARL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €142,219.00 |
| 30 Sep 2023 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €158,464.00 |
| 30 Sep 2023 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2023 | €203,704.00 |
| 30 Sep 2023 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2023 | €126,044.00 |
| 30 Sep 2023 | Civica Solutions Canada Inc. | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2023 | €238,320.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €140,714.00 |
| 30 Sep 2023 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2023 | €353,359.00 |
| 30 Sep 2023 | BENCHMARK PROPERTY | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €220,125.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €253,096.00 |
| 30 Sep 2023 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2023 | €145,198.00 |
| 30 Sep 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €218,660.00 |
| 30 Sep 2023 | PMD SOLUTIONS | Drugs & Medicines General | Purchase Order | Q3 2023 | €172,673.00 |
| 30 Sep 2023 | WEALTH OPTIONS TRUSTEES | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €138,603.00 |
| 30 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €100,399.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €129,351.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €121,045.00 |
| 30 Sep 2023 | CUNNINGHAM CONTRACTS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €178,864.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.