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 | AN BORD ALTRANAIS | Advertising & Promotion | Purchase Order | Q1 2025 | €200,000.00 |
| 30 Mar 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2025 | €180,934.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €116,115.00 |
| 30 Mar 2025 | SH24 CIC | Laboratory External Services | Purchase Order | Q1 2025 | €338,957.00 |
| 30 Mar 2025 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q1 2025 | €113,609.00 |
| 30 Mar 2025 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q1 2025 | €196,062.00 |
| 30 Mar 2025 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Sub Chg -Ambulance | Purchase Order | Q1 2025 | €709,380.00 |
| 30 Mar 2025 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q1 2025 | €288,264.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €717,088.00 |
| 30 Mar 2025 | DOCCLA UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €148,910.00 |
| 30 Mar 2025 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2025 | €736,007.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €139,423.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €113,914.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €110,034.00 |
| 30 Mar 2025 | SH24 CIC | Laboratory External Services | Purchase Order | Q1 2025 | €409,208.00 |
| 30 Mar 2025 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2025 | €294,905.00 |
| 30 Mar 2025 | BIDVEST NOONAN ROI LTD | Foreign Currency Gain/Loss | Purchase Order | Q1 2025 | €162,893.00 |
| 30 Mar 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €107,566.00 |
| 30 Mar 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €2,887,747.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2025 | €106,641.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2025 | €106,641.00 |
| 30 Mar 2025 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2025 | €241,667.00 |
| 30 Mar 2025 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2025 | €1,049,554.00 |
| 30 Mar 2025 | UNIPHAR | DRUGS | Purchase Order | Q1 2025 | €228,463.00 |
| 30 Mar 2025 | FANNIN LTD | DRUGS | Purchase Order | Q1 2025 | €163,698.00 |
| 30 Mar 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q1 2025 | €186,294.00 |
| 30 Mar 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €232,675.00 |
| 30 Mar 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €115,098.00 |
| 30 Mar 2025 | ECF DUBLIN LOGISTICS SARL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €170,756.00 |
| 30 Mar 2025 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €143,232.00 |
| 30 Mar 2025 | WS ATKINS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2025 | €215,681.00 |
| 30 Mar 2025 | ACCESS WORKSPACE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €207,563.00 |
| 30 Mar 2025 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q1 2025 | €668,418.00 |
| 30 Mar 2025 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2025 | €164,602.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €141,292.00 |
| 30 Mar 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2025 | €117,685.00 |
| 30 Mar 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €169,699.00 |
| 30 Mar 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €312,384.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2025 | €111,948.00 |
| 30 Mar 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €114,664.00 |
| 30 Mar 2025 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2025 | €113,881.00 |
| 30 Mar 2025 | ELLIOTT PROPERTIES LTD | GENERAL BUILDING SUPPLIES | Purchase Order | Q1 2025 | €142,974.00 |
| 30 Mar 2025 | ROUGHAN & ODONOVAN CONSULTING | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €137,858.00 |
| 30 Mar 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2025 | €420,382.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €183,263.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €182,250.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €134,499.00 |
| 30 Mar 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2025 | €114,581.00 |
| 30 Mar 2025 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €204,159.00 |
| 30 Mar 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €539,560.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.