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 | MASTERCAD LTD | Other professional services Non Clinical | Purchase Order | Q1 2025 | €215,602.00 |
| 30 Mar 2025 | OMNI PARK SHOPPING CENTRE CONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €671,920.00 |
| 30 Mar 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €198,381.00 |
| 30 Mar 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €164,721.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €249,038.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €116,164.00 |
| 30 Mar 2025 | AUXILION IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q1 2025 | €231,602.00 |
| 30 Mar 2025 | CODEC DSS LTD T/A CODEC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €230,015.00 |
| 30 Mar 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2025 | €130,274.00 |
| 30 Mar 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q1 2025 | €116,365.00 |
| 30 Mar 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2025 | €135,300.00 |
| 30 Mar 2025 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €601,094.00 |
| 30 Mar 2025 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €446,413.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE LTD | DRUGS | Purchase Order | Q1 2025 | €120,842.00 |
| 30 Mar 2025 | MBC BUILDING CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €147,005.00 |
| 30 Mar 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2025 | €262,635.00 |
| 30 Mar 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €502,069.00 |
| 30 Mar 2025 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2025 | €112,798.00 |
| 30 Mar 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €740,996.00 |
| 30 Mar 2025 | OTICON LIMITED T/A INTERACOUST | Med equip pur&install&comm Not Capital | Purchase Order | Q1 2025 | €153,404.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €365,162.00 |
| 30 Mar 2025 | WINTHROP ENGINEERS & CONTRACTO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €286,066.00 |
| 30 Mar 2025 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q1 2025 | €512,789.00 |
| 30 Mar 2025 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €387,450.00 |
| 30 Mar 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,402,316.00 |
| 30 Mar 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,100,301.00 |
| 30 Mar 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €541,920.00 |
| 30 Mar 2025 | Civica Solutions Canada Inc. | ICT related subscriptions | Purchase Order | Q1 2025 | €584,327.00 |
| 30 Mar 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €253,684.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q1 2025 | €101,045.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €109,139.00 |
| 30 Mar 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €972,718.00 |
| 30 Mar 2025 | APPAREL SUPPLY LIMITED | MEDICAL SUPPLIES | Purchase Order | Q1 2025 | €426,195.00 |
| 30 Mar 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,427,956.00 |
| 30 Mar 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,135,427.00 |
| 30 Mar 2025 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2025 | €364,832.00 |
| 30 Mar 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €686,695.00 |
| 30 Mar 2025 | P MCVEY BUILDING SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €342,307.00 |
| 30 Mar 2025 | ADVANCED HEALTH AND CARE LIMIT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €211,412.00 |
| 30 Mar 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2025 | €319,670.00 |
| 30 Mar 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2025 | €814,149.00 |
| 30 Mar 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,509,794.00 |
| 30 Mar 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,628,828.00 |
| 30 Mar 2025 | SH24 CIC | Laboratory External Services | Purchase Order | Q1 2025 | €437,613.00 |
| 30 Mar 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €114,664.00 |
| 30 Mar 2025 | EIR | Data commun line charges and rentals | Purchase Order | Q1 2025 | €161,902.00 |
| 30 Mar 2025 | HEALTHCARE 21 LTD | SERVICE MEDICAL EQUIPMENT>Eur7000 | Purchase Order | Q1 2025 | €159,287.00 |
| 30 Mar 2025 | MBC BUILDING CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €130,355.00 |
| 30 Mar 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €248,814.00 |
| 30 Mar 2025 | UNIPHAR PLC | Hep C Drugs | Purchase Order | Q1 2025 | €101,098.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.