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 | UNITED DRUG WHOLESALE LTD | DRUGS | Purchase Order | Q1 2025 | €114,754.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2025 | €292,867.00 |
| 30 Mar 2025 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q1 2025 | €241,238.00 |
| 30 Mar 2025 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €154,147.00 |
| 30 Mar 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €125,640.00 |
| 30 Mar 2025 | KOSI CORPORATION LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2025 | €305,569.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €165,156.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €181,623.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €288,558.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €148,490.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €215,510.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €106,682.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €128,312.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €128,029.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €143,865.00 |
| 30 Mar 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €108,313.00 |
| 30 Mar 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €209,833.00 |
| 30 Mar 2025 | DEDALUS HEALTHCARE IRELAND LIM | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €4,804,937.00 |
| 30 Mar 2025 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q1 2025 | €262,392.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €248,347.00 |
| 30 Mar 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €106,399.00 |
| 30 Mar 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €117,270.00 |
| 30 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2025 | €127,057.00 |
| 30 Mar 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2025 | €160,838.00 |
| 30 Mar 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2025 | €180,926.00 |
| 30 Mar 2025 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €128,002.00 |
| 30 Mar 2025 | FARNAHARR LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €123,428.00 |
| 30 Mar 2025 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2025 | €828,989.00 |
| 30 Mar 2025 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q1 2025 | €115,204.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL | Radiology | Purchase Order | Q1 2025 | €122,400.00 |
| 30 Mar 2025 | HEALTH NAVIGATOR LIMITED TA HN | ADMINISTRATIVE EXPENSES UNCLAS | Purchase Order | Q1 2025 | €195,500.00 |
| 30 Mar 2025 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €114,173.00 |
| 30 Mar 2025 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €158,671.00 |
| 30 Mar 2025 | WESTERN HEALTH & SOCIAL | PRIVATE HOSPITAL TREATMENTS | Purchase Order | Q1 2025 | €325,727.00 |
| 30 Mar 2025 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2025 | €325,727.00 |
| 30 Mar 2025 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2025 | €155,073.00 |
| 30 Mar 2025 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2025 | €131,709.00 |
| 30 Mar 2025 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2025 | €325,735.00 |
| 30 Mar 2025 | PFH TECHNOLOGY GROUP | ICT Support External | Purchase Order | Q1 2025 | €738,590.00 |
| 30 Mar 2025 | VODAFONE IRELAND LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2025 | €105,595.00 |
| 30 Mar 2025 | VODAFONE IRELAND LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2025 | €168,418.00 |
| 30 Mar 2025 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q1 2025 | €113,087.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €306,870.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €212,914.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €175,453.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €163,233.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €104,245.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €161,072.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €194,289.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2025 | €126,713.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.