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 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €265,610.00 |
| 30 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2025 | €133,060.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €238,500.00 |
| 30 Mar 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €102,799.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €220,979.00 |
| 30 Mar 2025 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €328,349.00 |
| 30 Mar 2025 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q1 2025 | €173,393.00 |
| 30 Mar 2025 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2025 | €148,937.00 |
| 30 Mar 2025 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €368,827.00 |
| 30 Mar 2025 | MASTERCAD LTD | Other professional services Non Clinical | Purchase Order | Q1 2025 | €210,118.00 |
| 30 Mar 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €197,784.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €158,274.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €135,011.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €310,944.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €2,324,030.00 |
| 30 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2025 | €129,655.00 |
| 30 Mar 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €553,701.00 |
| 30 Mar 2025 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q1 2025 | €418,785.00 |
| 30 Mar 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €114,257.00 |
| 30 Mar 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q1 2025 | €725,152.00 |
| 30 Mar 2025 | CLAIMSURE SLAINTE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €1,588,480.00 |
| 30 Mar 2025 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2025 | €206,504.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2025 | €155,220.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2025 | €1,318,765.00 |
| 30 Mar 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2025 | €146,969.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €125,462.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €119,756.00 |
| 30 Mar 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2025 | €116,235.00 |
| 30 Mar 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2025 | €103,908.00 |
| 30 Mar 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €286,146.00 |
| 30 Mar 2025 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €196,248.00 |
| 30 Mar 2025 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2025 | €529,534.00 |
| 30 Mar 2025 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2025 | €215,345.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €162,417.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €310,944.00 |
| 30 Mar 2025 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2025 | €302,566.00 |
| 30 Mar 2025 | CRUINN DIAGNOSTICS LTD | GENERAL MAINTENANCE SUPPLIES | Purchase Order | Q1 2025 | €261,050.00 |
| 30 Mar 2025 | T&I FITOUTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €424,928.00 |
| 30 Mar 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €278,100.00 |
| 30 Mar 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €192,042.00 |
| 30 Mar 2025 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q1 2025 | €126,064.00 |
| 30 Mar 2025 | LIMETREE NCW PCC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €191,508.00 |
| 30 Mar 2025 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2025 | €321,308.00 |
| 30 Mar 2025 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €168,944.00 |
| 30 Mar 2025 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €147,358.00 |
| 30 Mar 2025 | REDDY ORIORDAN STAEHLI ARCHITE | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €106,174.00 |
| 30 Mar 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2025 | €533,321.00 |
| 30 Mar 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2025 | €266,370.00 |
| 30 Mar 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €152,305.00 |
| 30 Mar 2025 | CARLOW EMERGENCY DOCTORS ON CA | G.P. - Clinical | Purchase Order | Q1 2025 | €109,487.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.