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 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2025 | €213,817.00 |
| 30 Mar 2025 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €3,644,380.00 |
| 30 Mar 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2025 | €653,324.00 |
| 30 Mar 2025 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q1 2025 | €362,587.00 |
| 30 Mar 2025 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2025 | €183,454.00 |
| 30 Mar 2025 | CLANWILLIAM HEALTH LTD | ICT Hardware maintenance | Purchase Order | Q1 2025 | €123,364.00 |
| 30 Mar 2025 | CLANWILLIAM HEALTH LTD | ICT Hardware maintenance | Purchase Order | Q1 2025 | €102,803.00 |
| 30 Mar 2025 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2025 | €148,429.00 |
| 30 Mar 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2025 | €147,734.00 |
| 30 Mar 2025 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q1 2025 | €231,873.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €159,871.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €219,124.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | Cleaning/Washing Equipment | Purchase Order | Q1 2025 | €202,028.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | Cleaning/Washing Equipment | Purchase Order | Q1 2025 | €569,737.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | Cleaning/Washing Equipment | Purchase Order | Q1 2025 | €569,737.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | Cleaning/Washing Equipment | Purchase Order | Q1 2025 | €195,654.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €146,363.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €145,258.00 |
| 30 Mar 2025 | ARAMARK IRELAND | Catering Equipment | Purchase Order | Q1 2025 | €734,598.00 |
| 30 Mar 2025 | SAKURA FINETEC IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2025 | €282,012.00 |
| 30 Mar 2025 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q1 2025 | €241,667.00 |
| 30 Mar 2025 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q1 2025 | €646,958.00 |
| 30 Mar 2025 | COMPUPAC IT SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €118,080.00 |
| 30 Mar 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €181,623.00 |
| 30 Mar 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2025 | €317,097.00 |
| 30 Mar 2025 | ROYAL COLLEGE OF SURGEONS | Advertising & Promotion | Purchase Order | Q1 2025 | €150,000.00 |
| 30 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2025 | €124,787.00 |
| 30 Mar 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €114,664.00 |
| 30 Mar 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €106,602.00 |
| 30 Mar 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2025 | €185,770.00 |
| 30 Mar 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2025 | €245,468.00 |
| 30 Mar 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2025 | €269,747.00 |
| 30 Mar 2025 | GERARD O DONOGHUE T/A WHITE O | Death Gratuities Cl- Med/Dent/Nurs/H&SCP | Purchase Order | Q1 2025 | €106,972.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €114,320.00 |
| 30 Mar 2025 | BAYER LTD | Other Drugs & Medicines | Purchase Order | Q1 2025 | €101,025.00 |
| 30 Mar 2025 | ABBOTT LABS IRELAND LTD | Laboratory - Reagents | Purchase Order | Q1 2025 | €335,935.00 |
| 30 Mar 2025 | ROYAL COLLEGE OF SURGEONS | Research - Clinical | Purchase Order | Q1 2025 | €150,000.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €146,979.00 |
| 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 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2025 | €294,905.00 |
| 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 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €238,500.00 |
| 30 Mar 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2025 | €254,975.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q1 2025 | €280,760.00 |
| 30 Mar 2025 | IRISH MEDICAL SYSTEMS COMPUTER | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €101,758.00 |
| 30 Mar 2025 | COMER REIL ASSET MANAGEMENT LT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2025 | €220,125.00 |
| 30 Mar 2025 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2025 | €457,253.00 |
| 30 Mar 2025 | CHILDRENS HEALTH IRELAND | Continuing Nursing education Clinical | Purchase Order | Q1 2025 | €223,396.00 |
| 30 Mar 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €103,212.00 |
| 30 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q1 2025 | €120,641.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.