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 | CPL HEALTHCARE LTD | Psychology - Clinical | Purchase Order | Q1 2025 | €430,500.00 |
| 30 Mar 2025 | SAVILLS COMMERCIAL IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €129,712.00 |
| 30 Mar 2025 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2025 | €376,338.00 |
| 30 Mar 2025 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2025 | €365,113.00 |
| 30 Mar 2025 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2025 | €340,136.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €111,866.00 |
| 30 Mar 2025 | ENFER MEDICAL LTD | Laboratory - External Tests | Purchase Order | Q1 2025 | €203,554.00 |
| 30 Mar 2025 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q1 2025 | €668,418.00 |
| 30 Mar 2025 | PLURALSIGHT LLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €136,964.00 |
| 30 Mar 2025 | PLURALSIGHT LLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €230,164.00 |
| 30 Mar 2025 | PFIZER HEALTHCARE IRELAND | DRUGS AND MEDICINES (GENERAL) | Purchase Order | Q1 2025 | €1,290,000.00 |
| 30 Mar 2025 | CAHIR ENVIRONMENTAL SVS LTD | Medical Hospital Treatments | Purchase Order | Q1 2025 | €355,179.00 |
| 30 Mar 2025 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q1 2025 | €168,056.00 |
| 30 Mar 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €114,664.00 |
| 30 Mar 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €128,709.00 |
| 30 Mar 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €137,903.00 |
| 30 Mar 2025 | MANITEX LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €363,609.00 |
| 30 Mar 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €2,903,688.00 |
| 30 Mar 2025 | CROWLEYS DFK LTD | Audit and Accountancy | Purchase Order | Q1 2025 | €165,143.00 |
| 30 Mar 2025 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €211,932.00 |
| 30 Mar 2025 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments | Purchase Order | Q1 2025 | €720,086.00 |
| 30 Mar 2025 | R BLANCHFIELD ENV SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €258,495.00 |
| 30 Mar 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q1 2025 | €179,780.00 |
| 30 Mar 2025 | OCONNELL CONTRACTS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €129,390.00 |
| 30 Mar 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q1 2025 | €801,146.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €109,271.00 |
| 30 Mar 2025 | ANTHONY REDDY ASSOCIATES ARCHI | Other professional services Non Clinical | Purchase Order | Q1 2025 | €129,680.00 |
| 30 Mar 2025 | COMER REIL ASSET MANAGEMENT LT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €220,125.00 |
| 30 Mar 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €114,744.00 |
| 30 Mar 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €2,708,123.00 |
| 30 Mar 2025 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2025 | €241,667.00 |
| 30 Mar 2025 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2025 | €241,667.00 |
| 30 Mar 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2025 | €354,963.00 |
| 30 Mar 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments | Purchase Order | Q1 2025 | €189,794.00 |
| 30 Mar 2025 | DE POWER SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €146,251.00 |
| 30 Mar 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €691,695.00 |
| 30 Mar 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €879,322.00 |
| 30 Mar 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2025 | €658,511.00 |
| 30 Mar 2025 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2025 | €249,073.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €1,346,481.00 |
| 30 Mar 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,725,654.00 |
| 30 Mar 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,144,988.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €232,462.00 |
| 30 Mar 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €126,760.00 |
| 30 Mar 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,014,845.00 |
| 30 Mar 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €688,368.00 |
| 30 Mar 2025 | TERRA GEOSERV LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €100,628.00 |
| 30 Mar 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €171,000.00 |
| 30 Mar 2025 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q1 2025 | €127,692.00 |
| 30 Mar 2025 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €118,463.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.