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 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €123,000.00 |
| 30 Mar 2025 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q1 2025 | €241,238.00 |
| 30 Mar 2025 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €110,391.00 |
| 30 Mar 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q1 2025 | €537,617.00 |
| 30 Mar 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q1 2025 | €661,394.00 |
| 30 Mar 2025 | EXWELL MEDICAL | Med courses conf and related matrls-Clin | Purchase Order | Q1 2025 | €163,706.00 |
| 30 Mar 2025 | HOSPITAL SERVICES LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q1 2025 | €473,069.00 |
| 30 Mar 2025 | CEMPLICITY LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €141,840.00 |
| 30 Mar 2025 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €106,577.00 |
| 30 Mar 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2025 | €104,612.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €273,583.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €243,723.00 |
| 30 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €154,844.00 |
| 30 Mar 2025 | WILLANN BUILDING SOLUTIONS T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €136,603.00 |
| 30 Mar 2025 | TRINITY COLLEGE NO 1 A/C | CME Ed & Training Clinical | Purchase Order | Q1 2025 | €418,590.00 |
| 30 Mar 2025 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €647,131.00 |
| 30 Mar 2025 | ELLIOTT PROPERTIES LTD | GENERAL BUILDING SUPPLIES | Purchase Order | Q1 2025 | €161,882.00 |
| 30 Mar 2025 | ATSR LTD | Vehicle Servicing | Purchase Order | Q1 2025 | €405,126.00 |
| 30 Mar 2025 | CROSSKING DEVELOPMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €155,268.00 |
| 30 Mar 2025 | MEDIQAL HI | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €332,153.00 |
| 30 Mar 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €283,991.00 |
| 30 Mar 2025 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €150,000.00 |
| 30 Mar 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2025 | €112,967.00 |
| 30 Mar 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2025 | €105,277.00 |
| 30 Mar 2025 | TRINITY COLLEGE NO 1 A/C | NCHD Training - Clinical | Purchase Order | Q1 2025 | €136,316.00 |
| 30 Mar 2025 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q1 2025 | €727,271.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2025 | €159,273.00 |
| 30 Mar 2025 | BNP PARIBAS REAL ESTATE IRELAN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €118,459.00 |
| 30 Mar 2025 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q1 2025 | €344,093.00 |
| 30 Mar 2025 | BECTON DICKINSON AUSTRIA GMBH | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €330,386.00 |
| 30 Mar 2025 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2025 | €476,992.00 |
| 30 Mar 2025 | BMJ BOOKS | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2025 | €246,850.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €866,623.00 |
| 30 Mar 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,077,895.00 |
| 30 Mar 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q1 2025 | €485,150.00 |
| 30 Mar 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €115,616.00 |
| 30 Mar 2025 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2025 | €204,880.00 |
| 30 Mar 2025 | UNIPHAR MEDTECH T/A SYNAPSE ME | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €107,151.00 |
| 30 Mar 2025 | Avoncrest Ltd. | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €174,000.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2025 | €1,314,033.00 |
| 30 Mar 2025 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q1 2025 | €121,430.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2025 | €121,160.00 |
| 30 Mar 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2025 | €258,915.00 |
| 30 Mar 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2025 | €331,608.00 |
| 30 Mar 2025 | TEMPERATURE CONTROLLED | Other Professional Fees Clinical | Purchase Order | Q1 2025 | €225,219.00 |
| 30 Mar 2025 | IBM IRELAND LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2025 | €515,029.00 |
| 30 Mar 2025 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q1 2025 | €267,121.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2025 | €332,617.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2025 | €467,708.00 |
| 30 Mar 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2025 | €126,636.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.