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 Mar 2025 | CLIENTS SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €298,275.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €158,893.00 |
| 30 Mar 2025 | EBSCO INTERNATIONAL INC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2025 | €254,900.00 |
| 30 Mar 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €2,164,119.00 |
| 30 Mar 2025 | OCONNOR SOLICITORS | Legal Fees - Out of Court Settlements | Purchase Order | Q1 2025 | €440,000.00 |
| 30 Mar 2025 | VHI GROUP SERVICES | Legal Fees - Out of Court Settlements | Purchase Order | Q1 2025 | €7,500,000.00 |
| 30 Mar 2025 | HEALTHCARE LOGIC PTY LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €776,250.00 |
| 30 Mar 2025 | STARRUS ECO HOLDINGS TA PANDA | WASTE REMOVAL | Purchase Order | Q1 2025 | €436,718.00 |
| 30 Mar 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €188,359.00 |
| 30 Mar 2025 | HOMAN OBRIEN ASSOCIATES | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2025 | €101,438.00 |
| 30 Mar 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €2,407,588.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2025 | €515,029.00 |
| 30 Mar 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €114,664.00 |
| 30 Mar 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €108,839.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €127,977.00 |
| 30 Mar 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €380,248.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €489,375.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €266,658.00 |
| 30 Mar 2025 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q1 2025 | €464,708.00 |
| 30 Mar 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2025 | €115,823.00 |
| 30 Mar 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €153,800.00 |
| 30 Mar 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2025 | €445,363.00 |
| 30 Mar 2025 | UNIPHAR | DRUGS | Purchase Order | Q1 2025 | €186,333.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q1 2025 | €101,045.00 |
| 30 Mar 2025 | CARLOW EMERGENCY DOCTORS ON CA | G.P. - Clinical | Purchase Order | Q1 2025 | €321,717.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €809,869.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €155,135.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €126,391.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €121,664.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €734,269.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €178,385.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €142,823.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €111,734.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €127,883.00 |
| 30 Mar 2025 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q1 2025 | €122,280.00 |
| 30 Mar 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €144,385.00 |
| 30 Mar 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €171,000.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q1 2025 | €101,102.00 |
| 30 Mar 2025 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €123,391.00 |
| 30 Mar 2025 | ENFER MEDICAL LTD | Laboratory - External Tests | Purchase Order | Q1 2025 | €238,043.00 |
| 30 Mar 2025 | DH OPCO UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €183,269.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €372,951.00 |
| 30 Mar 2025 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q1 2025 | €174,326.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €232,462.00 |
| 30 Mar 2025 | CPL HEALTHCARE LTD | HSCP Agency Staff | Purchase Order | Q1 2025 | €184,500.00 |
| 30 Mar 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €295,965.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2025 | €484,231.00 |
| 30 Mar 2025 | VANTIVE HEALTH LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2025 | €123,394.00 |
| 30 Mar 2025 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €178,894.00 |
| 30 Mar 2025 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q1 2025 | €142,751.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.