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 Jun 2023 | MEDRAY IMAGING SYSTEMS | Other Drugs & Medicines | Purchase Order | Q2 2023 | €173,280.00 |
| 30 Jun 2023 | MEDRAY IMAGING SYSTEMS | RAD EQUIP - PURCH <10K | Purchase Order | Q2 2023 | €381,060.00 |
| 30 Jun 2023 | HRB CLINICAL RESEARCH | Research | Purchase Order | Q2 2023 | €372,612.00 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €116,117.00 |
| 30 Jun 2023 | SAR SECURITY | SECURITY | Purchase Order | Q2 2023 | €353,704.00 |
| 30 Jun 2023 | GE MEDICAL SYSTEMS IRELAND LTD | Purchase of Medical Equipment | Purchase Order | Q2 2023 | €111,734.00 |
| 30 Jun 2023 | ABTRAN | Helpline Services | Purchase Order | Q2 2023 | €119,187.00 |
| 30 Jun 2023 | ABTRAN | Helpline Services | Purchase Order | Q2 2023 | €119,187.00 |
| 30 Jun 2023 | LABLINK BIOMNIS | COURIER SERVICES | Purchase Order | Q2 2023 | €257,667.00 |
| 30 Jun 2023 | SPILLANE BROS. BUILDERS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €221,878.00 |
| 30 Jun 2023 | CUMNOR CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €308,715.00 |
| 30 Jun 2023 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q2 2023 | €119,630.00 |
| 30 Jun 2023 | HEALTHCARE 21 LTD | SERVICE MEDICAL EQUIPMENT>Eur7000 | Purchase Order | Q2 2023 | €228,495.00 |
| 30 Jun 2023 | OWENBEE SERVICES LTD. | Outside Maintenance Contractors | Purchase Order | Q2 2023 | €168,153.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €127,670.00 |
| 30 Jun 2023 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2023 | €178,202.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €136,176.00 |
| 30 Jun 2023 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2023 | €147,857.00 |
| 30 Jun 2023 | SILVERCLOUD HEALTH LTD | Software Charges (incl maint/support & ann licence | Purchase Order | Q2 2023 | €392,063.00 |
| 30 Jun 2023 | SANOFI AVENTIS IRELAND LTD | Pandemic Vaccine | Purchase Order | Q2 2023 | €1,147,738.00 |
| 30 Jun 2023 | SANOFI AVENTIS IRELAND LTD | Pandemic Vaccine | Purchase Order | Q2 2023 | €178,537.00 |
| 30 Jun 2023 | SANOFI AVENTIS IRELAND LTD | Pandemic Vaccine | Purchase Order | Q2 2023 | €382,579.00 |
| 30 Jun 2023 | ENERGIA | Gas - Heat Power & Light | Purchase Order | Q2 2023 | €149,227.00 |
| 30 Jun 2023 | CPL HEALTHCARE | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €168,848.00 |
| 30 Jun 2023 | JSL GROUP LTD T/A STEWART | Construction - Traditional | Purchase Order | Q2 2023 | €332,803.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Cleaning & Washing Services | Purchase Order | Q2 2023 | €272,813.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €178,781.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €178,781.00 |
| 30 Jun 2023 | CPL SOLUTIONS LIMITED | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q2 2023 | €178,781.00 |
| 30 Jun 2023 | CRYSTAL AIR LTD | Building Maintenance/Repair | Purchase Order | Q2 2023 | €165,188.00 |
| 30 Jun 2023 | BROOMFIELD CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €166,763.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €155,534.00 |
| 30 Jun 2023 | PRICEWATERHOUSECOOPERS | Non-clinical related Consultancy | Purchase Order | Q2 2023 | €110,418.00 |
| 30 Jun 2023 | BRACEGRADE LTD | Specialist contractors | Purchase Order | Q2 2023 | €175,679.00 |
| 30 Jun 2023 | EIRCOM | Rent | Purchase Order | Q2 2023 | €419,273.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €794,500.00 |
| 30 Jun 2023 | CAREY DEVELOPMENTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €703,700.00 |
| 30 Jun 2023 | ROSS BUILDING LTD & MAINTENANC | Construction - Traditional | Purchase Order | Q2 2023 | €176,371.00 |
| 30 Jun 2023 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q2 2023 | €111,623.00 |
| 30 Jun 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €242,710.00 |
| 30 Jun 2023 | AFFIDEA DIAGNOSTICS IRELAND LI | Cat Scans/X-Ray Prof. Services | Purchase Order | Q2 2023 | €1,149,338.00 |
| 30 Jun 2023 | FINOSH CONSTRUCTION LTD | Construction - Traditional | Purchase Order | Q2 2023 | €129,622.00 |
| 30 Jun 2023 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2023 | €208,338.00 |
| 30 Jun 2023 | MASTERFIRE LIFE SAFETY SYSTEMS | Specialist contractors | Purchase Order | Q2 2023 | €131,092.00 |
| 30 Jun 2023 | OCONNELL CONTRACTS LTD | Construction - Traditional | Purchase Order | Q2 2023 | €140,553.00 |
| 30 Jun 2023 | BOURKE AND CO. LTD. | Construction - Traditional | Purchase Order | Q2 2023 | €201,073.00 |
| 30 Jun 2023 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2023 | €452,779.00 |
| 30 Jun 2023 | WEBFACTORY LTD | Other Agency Staff - Non Clinical Admin | Purchase Order | Q2 2023 | €335,790.00 |
| 30 Jun 2023 | FANNIN LTD | MEDICAL SUPPLIES | Purchase Order | Q2 2023 | €120,442.00 |
| 30 Jun 2023 | EXTRASPACE | Specialist contractors | Purchase Order | Q2 2023 | €361,112.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.