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 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2025 | €194,874.00 |
| 30 Mar 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €140,886.00 |
| 30 Mar 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €342,382.00 |
| 30 Mar 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €171,000.00 |
| 30 Mar 2025 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €110,391.00 |
| 30 Mar 2025 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €110,391.00 |
| 30 Mar 2025 | SECURWAY AT RISK SECURITY GROU | Contract Security | Purchase Order | Q1 2025 | €116,489.00 |
| 30 Mar 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €115,616.00 |
| 30 Mar 2025 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €367,127.00 |
| 30 Mar 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2025 | €106,119.00 |
| 30 Mar 2025 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q1 2025 | €981,123.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €312,146.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €932,762.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €374,950.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €1,203,019.00 |
| 30 Mar 2025 | MICHAEL COLLINS ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q1 2025 | €212,683.00 |
| 30 Mar 2025 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €234,117.00 |
| 30 Mar 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2025 | €230,914.00 |
| 30 Mar 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €506,106.00 |
| 30 Mar 2025 | Avoncrest Ltd. | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €174,000.00 |
| 30 Mar 2025 | RIGNEY DOLPHIN | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €143,765.00 |
| 30 Mar 2025 | JONES LANG LASALLE LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €126,057.00 |
| 30 Mar 2025 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2025 | €242,346.00 |
| 30 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2025 | €135,290.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €112,616.00 |
| 30 Mar 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €348,332.00 |
| 30 Mar 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q1 2025 | €623,725.00 |
| 30 Mar 2025 | IPUT PLC | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €265,252.00 |
| 30 Mar 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €127,184.00 |
| 30 Mar 2025 | BAILE MHUIRE CLG | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €200,000.00 |
| 30 Mar 2025 | NOEL CUNNINGHAM CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €128,201.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €527,229.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €303,223.00 |
| 30 Mar 2025 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q1 2025 | €138,020.00 |
| 30 Mar 2025 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q1 2025 | €235,000.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE LTD | DRUGS | Purchase Order | Q1 2025 | €114,754.00 |
| 30 Mar 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q1 2025 | €357,888.00 |
| 30 Mar 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €248,295.00 |
| 30 Mar 2025 | CENTRE FOR EFFECTIVE SERVICES | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2025 | €291,086.00 |
| 30 Mar 2025 | JAMES MCGAUGHRAN T/A CROSSERLO | Maintenance - Direct Work Other | Purchase Order | Q1 2025 | €246,898.00 |
| 30 Mar 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,097,351.00 |
| 30 Mar 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2025 | €536,670.00 |
| 30 Mar 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2025 | €317,097.00 |
| 30 Mar 2025 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €132,705.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2025 | €284,816.00 |
| 30 Mar 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €135,493.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2025 | €108,946.00 |
| 30 Mar 2025 | WESLIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €222,994.00 |
| 30 Mar 2025 | SAGE PUBLICATIONS LTD | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2025 | €116,271.00 |
| 30 Mar 2025 | TETRA IRELAND COMMUNICATIONS L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €104,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.