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 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q1 2025 | €195,474.00 |
| 30 Mar 2025 | LIFELINE AMBULANCE | Non-Health Board Ambulance (other than Fire Brigad | Purchase Order | Q1 2025 | €103,353.00 |
| 30 Mar 2025 | SOUTHEAST TECHNOLOGICAL UNIVERSITY | COLLEGE FEES | Purchase Order | Q1 2025 | €116,000.00 |
| 30 Mar 2025 | EIRCOM LIMITED | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2025 | €112,091.00 |
| 30 Mar 2025 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2025 | €421,681.00 |
| 30 Mar 2025 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q1 2025 | €156,795.00 |
| 30 Mar 2025 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2025 | €416,279.00 |
| 30 Mar 2025 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q1 2025 | €162,687.00 |
| 30 Mar 2025 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q1 2025 | €173,671.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €111,639.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €131,702.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €121,333.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €114,754.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €140,565.00 |
| 30 Mar 2025 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2025 | €176,548.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2025 | €125,860.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2025 | €106,944.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2025 | €106,944.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2025 | €127,388.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2025 | €105,426.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2025 | €212,726.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2025 | €199,169.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | Cleaning Contracts | Purchase Order | Q1 2025 | €569,738.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €158,530.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €110,394.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €125,211.00 |
| 30 Mar 2025 | COSTELLO BUILDING & | Building Renovations | Purchase Order | Q1 2025 | €114,928.00 |
| 30 Mar 2025 | BECKMAN COULTER DIAGNOSTICS LTD | PATHOLOGY REAGENTS | Purchase Order | Q1 2025 | €298,920.00 |
| 30 Mar 2025 | BECKMAN COULTER DIAGNOSTICS LTD | PATHOLOGY REAGENTS | Purchase Order | Q1 2025 | €375,248.00 |
| 30 Mar 2025 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2025 | €271,533.00 |
| 30 Mar 2025 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2025 | €718,264.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €120,955.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €450,389.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €108,914.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €114,420.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €186,201.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €185,194.00 |
| 30 Mar 2025 | BORD GAIS | NATURAL GAS | Purchase Order | Q1 2025 | €150,667.00 |
| 30 Mar 2025 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q1 2025 | €155,616.00 |
| 30 Mar 2025 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q1 2025 | €133,240.00 |
| 30 Mar 2025 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q1 2025 | €151,750.00 |
| 30 Mar 2025 | ELEKTA LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2025 | €1,087,030.00 |
| 30 Mar 2025 | SAR SECURITY | SECURITY | Purchase Order | Q1 2025 | €237,431.00 |
| 30 Mar 2025 | CLANWILLIAM HEALTH LTD | ICT Hardware maintenance | Purchase Order | Q1 2025 | €290,010.00 |
| 30 Mar 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €296,519.00 |
| 30 Mar 2025 | ADVANCED HEALTH AND CARE LIMIT | Computer - Software Maintenance | Purchase Order | Q1 2025 | €194,329.00 |
| 30 Mar 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2025 | €424,350.00 |
| 30 Mar 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €111,865.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €148,247.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €209,368.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.