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 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €228,820.00 |
| 30 Mar 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2025 | €107,070.00 |
| 30 Mar 2025 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €301,002.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €119,756.00 |
| 30 Mar 2025 | ABBOTT LABS IRELAND LTD | Laboratory - Reagents | Purchase Order | Q1 2025 | €165,123.00 |
| 30 Mar 2025 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q1 2025 | €202,472.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €207,012.00 |
| 30 Mar 2025 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q1 2025 | €143,440.00 |
| 30 Mar 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €106,753.00 |
| 30 Mar 2025 | CONDUENT PUBLIC HEALTH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €793,131.00 |
| 30 Mar 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2025 | €203,946.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €113,446.00 |
| 30 Mar 2025 | BEAUMONT PRIVATE AMBULANCE LTD | Private Ambulance Hire | Purchase Order | Q1 2025 | €109,381.00 |
| 30 Mar 2025 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2025 | €676,121.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €244,072.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €109,859.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2025 | €119,413.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €110,329.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €298,333.00 |
| 30 Mar 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €311,452.00 |
| 30 Mar 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q1 2025 | €689,424.00 |
| 30 Mar 2025 | RIGNEY DOLPHIN | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €108,458.00 |
| 30 Mar 2025 | ADVANCED HEALTH AND CARE LIMIT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €134,777.00 |
| 30 Mar 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €282,502.00 |
| 30 Mar 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €254,829.00 |
| 30 Mar 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €352,559.00 |
| 30 Mar 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €226,433.00 |
| 30 Mar 2025 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2025 | €572,251.00 |
| 30 Mar 2025 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €194,934.00 |
| 30 Mar 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €744,474.00 |
| 30 Mar 2025 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q1 2025 | €380,680.00 |
| 30 Mar 2025 | ECHOSENS | PURCHASE MEDICAL EQUIPMENT>Eur10 000 | Purchase Order | Q1 2025 | €172,139.00 |
| 30 Mar 2025 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q1 2025 | €751,224.00 |
| 30 Mar 2025 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €521,417.00 |
| 30 Mar 2025 | SECURWAY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2025 | €209,087.00 |
| 30 Mar 2025 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2025 | €394,021.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €122,960.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €112,223.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2025 | €115,147.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €613,582.00 |
| 30 Mar 2025 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q1 2025 | €105,952.00 |
| 30 Mar 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €109,358.00 |
| 30 Mar 2025 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q1 2025 | €129,142.00 |
| 30 Mar 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,748,643.00 |
| 30 Mar 2025 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q1 2025 | €168,989.00 |
| 30 Mar 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2025 | €646,918.00 |
| 30 Mar 2025 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2025 | €812,734.00 |
| 30 Mar 2025 | GLENBEIGH RECORDS MANAGEMENT | STORAGE EXPENSES | Purchase Order | Q1 2025 | €167,486.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €221,126.00 |
| 30 Mar 2025 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €1,023,481.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.