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 | THE INTERIORS GROUP | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €266,340.00 |
| 30 Mar 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2025 | €126,769.00 |
| 30 Mar 2025 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q1 2025 | €703,784.00 |
| 30 Mar 2025 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €138,634.00 |
| 30 Mar 2025 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2025 | €186,747.00 |
| 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 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €269,874.00 |
| 30 Mar 2025 | SIRUS AIR CONDITIONING | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €318,293.00 |
| 30 Mar 2025 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q1 2025 | €139,744.00 |
| 30 Mar 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q1 2025 | €378,418.00 |
| 30 Mar 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €405,578.00 |
| 30 Mar 2025 | PESCHINN VENTURES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €178,750.00 |
| 30 Mar 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2025 | €280,606.00 |
| 30 Mar 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2025 | €152,193.00 |
| 30 Mar 2025 | AUXILION IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q1 2025 | €190,124.00 |
| 30 Mar 2025 | OCM SOFTWARE LIMITED | Laboratory - Service Contract | Purchase Order | Q1 2025 | €153,750.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €112,504.00 |
| 30 Mar 2025 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €376,234.00 |
| 30 Mar 2025 | SILVERCLOUD HEALTH LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2025 | €166,050.00 |
| 30 Mar 2025 | MCMORROW CONTRACTORS LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2025 | €184,980.00 |
| 30 Mar 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2025 | €191,558.00 |
| 30 Mar 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2025 | €313,305.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €115,368.00 |
| 30 Mar 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €114,664.00 |
| 30 Mar 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €143,307.00 |
| 30 Mar 2025 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €233,004.00 |
| 30 Mar 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €317,470.00 |
| 30 Mar 2025 | TRINITY COLLEGE NO 1 A/C | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2025 | €123,536.00 |
| 30 Mar 2025 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €140,267.00 |
| 30 Mar 2025 | CA FUTURE HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €114,408.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2025 | €253,688.00 |
| 30 Mar 2025 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q1 2025 | €143,947.00 |
| 30 Mar 2025 | CORUM ORIGIN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €106,431.00 |
| 30 Mar 2025 | LOU INVESTMENTS HEALTHCARE BET | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €170,663.00 |
| 30 Mar 2025 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €161,517.00 |
| 30 Mar 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2025 | €423,501.00 |
| 30 Mar 2025 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q1 2025 | €442,450.00 |
| 30 Mar 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2025 | €135,300.00 |
| 30 Mar 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2025 | €317,097.00 |
| 30 Mar 2025 | Martin Egan & Co.LLP Solicitor | Death Gratuities Cl- Med/Dent/Nurs/H&SCP | Purchase Order | Q1 2025 | €113,580.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2025 | €468,898.00 |
| 30 Mar 2025 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q1 2025 | €136,682.00 |
| 30 Mar 2025 | B BRAUN MEDICAL LTD. | Maintenance of Medical Equipment | Purchase Order | Q1 2025 | €136,831.00 |
| 30 Mar 2025 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €110,391.00 |
| 30 Mar 2025 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2025 | €183,454.00 |
| 30 Mar 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €194,532.00 |
| 30 Mar 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €361,582.00 |
| 30 Mar 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €767,356.00 |
| 30 Mar 2025 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q1 2025 | €499,465.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €140,312.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.