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 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2025 | €756,225.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS CONSU | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2025 | €167,254.00 |
| 30 Jun 2025 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €115,205.00 |
| 30 Jun 2025 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €111,930.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €430,697.00 |
| 30 Jun 2025 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €325,551.00 |
| 30 Jun 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q2 2025 | €386,715.00 |
| 30 Jun 2025 | SCOTT TALLON WALKER ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €112,390.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €180,047.00 |
| 30 Jun 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q2 2025 | €107,877.00 |
| 30 Jun 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2025 | €120,725.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €243,723.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €154,844.00 |
| 30 Jun 2025 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q2 2025 | €212,544.00 |
| 30 Jun 2025 | UNIPHAR PLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €207,563.00 |
| 30 Jun 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2025 | €249,220.00 |
| 30 Jun 2025 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2025 | €155,691.00 |
| 30 Jun 2025 | MCGURRAN CONSTRUCTION LTD | Legacy Bal Sheet Data Migration | Purchase Order | Q2 2025 | €158,333.00 |
| 30 Jun 2025 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q2 2025 | €154,784.00 |
| 30 Jun 2025 | DAY ARCHITECTURAL LIMITED | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €718,356.00 |
| 30 Jun 2025 | DAY ARCHITECTURAL LIMITED | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €709,439.00 |
| 30 Jun 2025 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2025 | €401,635.00 |
| 30 Jun 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,107,139.00 |
| 30 Jun 2025 | GRANGEGORMAN DEVELOPMENT AGENC | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €151,409.00 |
| 30 Jun 2025 | SEQIRUS NETHERLANDS BV | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €196,800.00 |
| 30 Jun 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €396,397.00 |
| 30 Jun 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €396,397.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €158,234.00 |
| 30 Jun 2025 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q2 2025 | €131,097.00 |
| 30 Jun 2025 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q2 2025 | €150,859.00 |
| 30 Jun 2025 | ELLIOTT PROPERTIES LTD | GENERAL BUILDING SUPPLIES | Purchase Order | Q2 2025 | €175,558.00 |
| 30 Jun 2025 | DEDALUS HEALTHCARE IRELAND LIM | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €328,687.00 |
| 30 Jun 2025 | AGFA HEALTHCARE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €150,060.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €147,939.00 |
| 30 Jun 2025 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q2 2025 | €1,264,891.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €2,324,030.00 |
| 30 Jun 2025 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2025 | €284,816.00 |
| 30 Jun 2025 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €817,904.00 |
| 30 Jun 2025 | PHARMACEUTICAL PRESS | Med courses conf and related matrls-Clin | Purchase Order | Q2 2025 | €585,658.00 |
| 30 Jun 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments | Purchase Order | Q2 2025 | €185,443.00 |
| 30 Jun 2025 | REZOOMO IRELAND LTD | Legacy Bal Sheet Data Migration | Purchase Order | Q2 2025 | €196,800.00 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €118,463.00 |
| 30 Jun 2025 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €125,269.00 |
| 30 Jun 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,457,902.00 |
| 30 Jun 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €3,996,691.00 |
| 30 Jun 2025 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €188,821.00 |
| 30 Jun 2025 | AUXILION IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q2 2025 | €209,859.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €115,408.00 |
| 30 Jun 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €566,554.00 |
| 30 Jun 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €114,617.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.