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 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €731,161.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LTD. | Laboratory External Services | Purchase Order | Q3 2023 | €427,401.00 |
| 30 Sep 2023 | ELLIOTT BUILDING AND CIVIL | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €588,475.00 |
| 30 Sep 2023 | JSL GROUP LTD T/A STEWART | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €332,398.00 |
| 30 Sep 2023 | OGCIO | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2023 | €150,000.00 |
| 30 Sep 2023 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2023 | €190,551.00 |
| 30 Sep 2023 | SOFTWARE ONE IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €117,935.00 |
| 30 Sep 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2023 | €119,153.00 |
| 30 Sep 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2023 | €204,737.00 |
| 30 Sep 2023 | ROSS BUILDING AND SPILLANE BRO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €185,886.00 |
| 30 Sep 2023 | MARTIN REDDIN LTD | CONTRACT GENERAL BUILDING | Purchase Order | Q3 2023 | €128,584.00 |
| 30 Sep 2023 | MVS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €181,657.00 |
| 30 Sep 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2023 | €136,902.00 |
| 30 Sep 2023 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q3 2023 | €2,093,411.00 |
| 30 Sep 2023 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q3 2023 | €2,090,742.00 |
| 30 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2023 | €419,567.00 |
| 30 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | ICT Hardware maintenance | Purchase Order | Q3 2023 | €133,873.00 |
| 30 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €403,219.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q3 2023 | €200,907.00 |
| 30 Sep 2023 | CPL SOLUTIONS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2023 | €244,647.00 |
| 30 Sep 2023 | CPL SOLUTIONS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2023 | €136,438.00 |
| 30 Sep 2023 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q3 2023 | €101,102.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP LTD | PANDEMIC SPEC. RECOGNITION PAYMENT AGENCY | Purchase Order | Q3 2023 | €157,600.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q3 2023 | €272,813.00 |
| 30 Sep 2023 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2023 | €198,634.00 |
| 30 Sep 2023 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €1,271,230.00 |
| 30 Sep 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q3 2023 | €321,894.00 |
| 30 Sep 2023 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €396,437.00 |
| 30 Sep 2023 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q3 2023 | €195,125.00 |
| 30 Sep 2023 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2023 | €455,961.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €260,516.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP | Alarm Systems/Security Equipment | Purchase Order | Q3 2023 | €108,793.00 |
| 30 Sep 2023 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €644,249.00 |
| 30 Sep 2023 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €1,376,188.00 |
| 30 Sep 2023 | CPL SOLUTIONS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2023 | €202,950.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP LTD | PANDEMIC SPEC. RECOGNITION PAYMENT AGENCY | Purchase Order | Q3 2023 | €126,400.00 |
| 30 Sep 2023 | BARRY M WHELAN RECRUITMENT LTD | Agency Staff Pandemic Special Recognition Payment | Purchase Order | Q3 2023 | €215,200.00 |
| 30 Sep 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q3 2023 | €241,238.00 |
| 30 Sep 2023 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q3 2023 | €194,601.00 |
| 30 Sep 2023 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q3 2023 | €389,664.00 |
| 30 Sep 2023 | B BRAUN MEDICAL LTD | MEDICAL SUPPLIES | Purchase Order | Q3 2023 | €655,590.00 |
| 30 Sep 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q3 2023 | €241,238.00 |
| 30 Sep 2023 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2023 | €119,153.00 |
| 30 Sep 2023 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q3 2023 | €249,501.00 |
| 30 Sep 2023 | WELLTEL IRELAND LTD | TELEPHONE EQUIPMENT MAINTENANCE/REPAIRS | Purchase Order | Q3 2023 | €107,838.00 |
| 30 Sep 2023 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q3 2023 | €111,623.00 |
| 30 Sep 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2023 | €153,305.00 |
| 30 Sep 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2023 | €137,963.00 |
| 30 Sep 2023 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q3 2023 | €146,684.00 |
| 30 Sep 2023 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €154,021.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.