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 2025 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €567,820.00 |
| 30 Jun 2025 | LIMETREE NCW PCC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €191,508.00 |
| 30 Jun 2025 | AUXILION IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q2 2025 | €234,279.00 |
| 30 Jun 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q2 2025 | €1,333,390.00 |
| 30 Jun 2025 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q2 2025 | €317,892.00 |
| 30 Jun 2025 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q2 2025 | €112,234.00 |
| 30 Jun 2025 | PAVILION HEALTH EUROPE PTE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €118,619.00 |
| 30 Jun 2025 | ROYAL COLLEGE OF SURGEONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,702,500.00 |
| 30 Jun 2025 | ROYAL COLLEGE OF SURGEONS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €656,643.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €297,748.00 |
| 30 Jun 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €342,507.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €119,333.00 |
| 30 Jun 2025 | BNP PARIBAS REAL ESTATE IRELAN | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €118,459.00 |
| 30 Jun 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €150,123.00 |
| 30 Jun 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €720,174.00 |
| 30 Jun 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q2 2025 | €287,433.00 |
| 30 Jun 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €581,932.00 |
| 30 Jun 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q2 2025 | €756,622.00 |
| 30 Jun 2025 | PJ DUFFY & SONS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €185,998.00 |
| 30 Jun 2025 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €372,632.00 |
| 30 Jun 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €127,475.00 |
| 30 Jun 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €444,239.00 |
| 30 Jun 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €164,567.00 |
| 30 Jun 2025 | DEPT DIGITAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €171,006.00 |
| 30 Jun 2025 | AGFA HEALTHCARE LTD | Maintenance of Medical Equipment | Purchase Order | Q2 2025 | €107,587.00 |
| 30 Jun 2025 | AGFA HEALTHCARE LTD | Maintenance of Medical Equipment | Purchase Order | Q2 2025 | €107,587.00 |
| 30 Jun 2025 | UNIPHAR | DRUGS | Purchase Order | Q2 2025 | €252,924.00 |
| 30 Jun 2025 | UNIPHAR | DRUGS | Purchase Order | Q2 2025 | €144,994.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q2 2025 | €322,849.00 |
| 30 Jun 2025 | CAMPBELL CATERING LTD | Catering Supplies | Purchase Order | Q2 2025 | €144,667.00 |
| 30 Jun 2025 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2025 | €170,213.00 |
| 30 Jun 2025 | EXWELL MEDICAL | Training & Courses Non Clinical | Purchase Order | Q2 2025 | €163,706.00 |
| 30 Jun 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q2 2025 | €158,809.00 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q2 2025 | €558,726.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €229,798.00 |
| 30 Jun 2025 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q2 2025 | €1,012,920.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2025 | €1,720,442.00 |
| 30 Jun 2025 | CROSS HIRE LTD | Rent/Lease of Facilities & Maint Equip | Purchase Order | Q2 2025 | €121,665.00 |
| 30 Jun 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q2 2025 | €195,499.00 |
| 30 Jun 2025 | KAMEC ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €149,518.00 |
| 30 Jun 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €100,278.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2025 | €164,452.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2025 | €104,107.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2025 | €186,545.00 |
| 30 Jun 2025 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €140,267.00 |
| 30 Jun 2025 | MICROMAIL | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €161,352.00 |
| 30 Jun 2025 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €654,660.00 |
| 30 Jun 2025 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €139,726.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €127,730.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €119,756.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.