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 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q3 2023 | €126,585.00 |
| 30 Sep 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q3 2023 | €200,837.00 |
| 30 Sep 2023 | MED DOC | MED SNR AGENCY | Purchase Order | Q3 2023 | €255,650.00 |
| 30 Sep 2023 | ENERGIA | Gas - Heat Power & Light | Purchase Order | Q3 2023 | €137,811.00 |
| 30 Sep 2023 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q3 2023 | €585,131.00 |
| 30 Sep 2023 | ACCU SCIENCE IRELAND LIMITED | not specified | Purchase Order | Q3 2023 | €103,418.00 |
| 30 Sep 2023 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2023 | €167,804.00 |
| 30 Sep 2023 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q3 2023 | €704,619.00 |
| 30 Sep 2023 | CLANWILLIAM HEALTH LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q3 2023 | €175,576.00 |
| 30 Sep 2023 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q3 2023 | €156,210.00 |
| 30 Sep 2023 | HOSPITAL SERVICES LTD | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q3 2023 | €102,871.00 |
| 30 Sep 2023 | TOSH MEDICAL | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q3 2023 | €147,138.00 |
| 30 Sep 2023 | NOEL RECRUITMENT | ALLOWANCES AGENCY EXP NURS | Purchase Order | Q3 2023 | €160,800.00 |
| 30 Sep 2023 | AGFA LTD (IRELAND) | RAD EQUIP - SERVICE CONTRACTS | Purchase Order | Q3 2023 | €229,828.00 |
| 30 Sep 2023 | VODAFONE IRELAND LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q3 2023 | €129,083.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €122,235.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €135,372.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €104,052.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q3 2023 | €127,703.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €137,432.00 |
| 30 Sep 2023 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €143,180.00 |
| 30 Sep 2023 | CWS BOCO IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q3 2023 | €117,567.00 |
| 30 Sep 2023 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q3 2023 | €222,141.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €654,510.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €341,680.00 |
| 30 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €114,995.00 |
| 30 Sep 2023 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q3 2023 | €109,010.00 |
| 30 Sep 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q3 2023 | €176,042.00 |
| 30 Sep 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q3 2023 | €144,254.00 |
| 30 Sep 2023 | PREMIER RECRUITMENT (INT.) | OVERHEADS - UNCLASSIFIED | Purchase Order | Q3 2023 | €143,206.00 |
| 30 Sep 2023 | HEALTHCARE 21 | Repairs to Medical/Surgical/Dental/Ophthalmic/Ster | Purchase Order | Q3 2023 | €101,762.00 |
| 30 Sep 2023 | SYSMEX UK LTD | MISCELLANEOUS-UNCLASSIFIED | Purchase Order | Q3 2023 | €326,127.00 |
| 30 Sep 2023 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q3 2023 | €169,333.00 |
| 30 Sep 2023 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q3 2023 | €192,223.00 |
| 30 Sep 2023 | TOM OBRIEN (CONST) LTD | NON-DLU MAINTENANCE | Purchase Order | Q3 2023 | €159,927.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €130,266.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €126,145.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €176,837.00 |
| 30 Sep 2023 | GEORGELLE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €149,045.00 |
| 30 Sep 2023 | E.T.BURKE | Outside Contractors (including Refuse disposal) | Purchase Order | Q3 2023 | €146,260.00 |
| 30 Sep 2023 | AGFA HEALTHCARE NV | Contracts on Radiology Equipment | Purchase Order | Q3 2023 | €218,466.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €101,332.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q3 2023 | €128,534.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €157,267.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q3 2023 | €110,315.00 |
| 30 Sep 2023 | BAXTER HEALTHCARE LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q3 2023 | €161,109.00 |
| 30 Sep 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2023 | €296,155.00 |
| 30 Sep 2023 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q3 2023 | €604,078.00 |
| 30 Sep 2023 | ARAMARK IRELAND | Pandemic SRP Cleaning | Purchase Order | Q3 2023 | €465,600.00 |
| 30 Sep 2023 | MEDRAY IMAGING SYSTEMS | RAD EQUIP - PURCH <10K | Purchase Order | Q3 2023 | €378,723.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.