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 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2025 | €460,515.00 |
| 30 Mar 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €311,175.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE LTD | DRUGS | Purchase Order | Q1 2025 | €126,931.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2025 | €280,802.00 |
| 30 Mar 2025 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €289,354.00 |
| 30 Mar 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2025 | €100,520.00 |
| 30 Mar 2025 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €133,020.00 |
| 30 Mar 2025 | IRISH WATER | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €113,663.00 |
| 30 Mar 2025 | FANNIN LTD | DRUGS | Purchase Order | Q1 2025 | €182,102.00 |
| 30 Mar 2025 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €1,720,447.00 |
| 30 Mar 2025 | ORACLE EMEA LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €872,598.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €175,320.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €212,544.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €358,249.00 |
| 30 Mar 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €175,099.00 |
| 30 Mar 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €162,538.00 |
| 30 Mar 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €778,907.00 |
| 30 Mar 2025 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments | Purchase Order | Q1 2025 | €720,086.00 |
| 30 Mar 2025 | ADVANCED HEALTH AND CARE LIMIT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €187,724.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €150,836.00 |
| 30 Mar 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €325,705.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €6,338,262.00 |
| 30 Mar 2025 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2025 | €433,017.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €183,929.00 |
| 30 Mar 2025 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €104,922.00 |
| 30 Mar 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2025 | €287,433.00 |
| 30 Mar 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2025 | €109,146.00 |
| 30 Mar 2025 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €120,569.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €330,064.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €214,407.00 |
| 30 Mar 2025 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €115,205.00 |
| 30 Mar 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q1 2025 | €239,223.00 |
| 30 Mar 2025 | CAREDOC | Nursing Agency Staff | Purchase Order | Q1 2025 | €119,982.00 |
| 30 Mar 2025 | CRUINN DIAGNOSTICS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2025 | €172,200.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €119,333.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €166,225.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €206,738.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €211,160.00 |
| 30 Mar 2025 | BNP PARIBAS REAL ESTATE IRELAN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €118,459.00 |
| 30 Mar 2025 | LOU INVESTMENTS HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €216,557.00 |
| 30 Mar 2025 | LOU INVESTMENTS HEALTHCARE BET | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €170,663.00 |
| 30 Mar 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €126,700.00 |
| 30 Mar 2025 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €231,710.00 |
| 30 Mar 2025 | METACOMPLIANCE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €144,525.00 |
| 30 Mar 2025 | TELENT TECHNOLOGY SERVICES LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €297,200.00 |
| 30 Mar 2025 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2025 | €191,714.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €196,836.00 |
| 30 Mar 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,143,125.00 |
| 30 Mar 2025 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €133,761.00 |
| 30 Mar 2025 | BDO SIMPSON XAVIER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €528,075.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.