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 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q3 2023 | €108,106.00 |
| 30 Sep 2023 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €223,206.00 |
| 30 Sep 2023 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €792,770.00 |
| 30 Sep 2023 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q3 2023 | €118,449.00 |
| 30 Sep 2023 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q3 2023 | €120,442.00 |
| 30 Sep 2023 | PRIMACY HEALTHCARE 21 | not specified | Purchase Order | Q3 2023 | €800,000.00 |
| 30 Sep 2023 | CAREER MANAGEMENT INTERNATIONA | not specified | Purchase Order | Q3 2023 | €125,000.00 |
| 30 Sep 2023 | BLUEBIRD CARE DUBLIN SOUTH WES | not specified | Purchase Order | Q3 2023 | €250,000.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €173,036.00 |
| 30 Sep 2023 | KYTE POWERTECH LTD | Facilit&Maint Eq Expenditure | Purchase Order | Q3 2023 | €135,305.00 |
| 30 Sep 2023 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q3 2023 | €129,507.00 |
| 30 Sep 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €247,518.00 |
| 30 Sep 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q3 2023 | €303,091.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €199,635.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €299,763.00 |
| 30 Sep 2023 | SECTRA LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q3 2023 | €246,164.00 |
| 30 Sep 2023 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q3 2023 | €159,493.00 |
| 30 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €787,404.00 |
| 30 Sep 2023 | NURSE ON CALL LTD | not specified | Purchase Order | Q3 2023 | €1,000,000.00 |
| 30 Sep 2023 | ERNST & YOUNG BUSINESS CONSULT | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q3 2023 | €112,469.00 |
| 30 Sep 2023 | DEPT DIGITAL LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2023 | €435,868.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €121,045.00 |
| 30 Sep 2023 | GANSON BUILDING & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €181,316.00 |
| 30 Sep 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q3 2023 | €124,607.00 |
| 30 Sep 2023 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €156,142.00 |
| 30 Sep 2023 | PA CONSULTING GROUP | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2023 | €144,648.00 |
| 30 Sep 2023 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2023 | €198,741.00 |
| 30 Sep 2023 | ABTRAN | Helpline Services | Purchase Order | Q3 2023 | €108,881.00 |
| 30 Sep 2023 | ABTRAN | Helpline Services | Purchase Order | Q3 2023 | €108,881.00 |
| 30 Sep 2023 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2023 | €416,168.00 |
| 30 Sep 2023 | PFIZER HEALTHCARE IRELAND | DRUGS AND MEDICINES (GENERAL) | Purchase Order | Q3 2023 | €3,225,000.00 |
| 30 Sep 2023 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €194,934.00 |
| 30 Sep 2023 | DUNNES BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €251,765.00 |
| 30 Sep 2023 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2023 | €207,932.00 |
| 30 Sep 2023 | CAREDOC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q3 2023 | €112,738.00 |
| 30 Sep 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2023 | €197,539.00 |
| 30 Sep 2023 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2023 | €157,852.00 |
| 30 Sep 2023 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €135,120.00 |
| 30 Sep 2023 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2023 | €198,297.00 |
| 30 Sep 2023 | SLE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2023 | €561,212.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €205,713.00 |
| 30 Sep 2023 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €1,538,794.00 |
| 30 Sep 2023 | CORUM ORIGIN | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €106,584.00 |
| 30 Sep 2023 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €186,878.00 |
| 30 Sep 2023 | CENTRELINE AV LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2023 | €129,200.00 |
| 30 Sep 2023 | EIR | Data commun line charges and rentals | Purchase Order | Q3 2023 | €149,064.00 |
| 30 Sep 2023 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q3 2023 | €106,272.00 |
| 30 Sep 2023 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €724,976.00 |
| 30 Sep 2023 | CPL SOLUTIONS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2023 | €110,700.00 |
| 30 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €364,372.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.