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 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €158,768.00 |
| 30 Mar 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €320,654.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2025 | €100,041.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q1 2025 | €141,341.00 |
| 30 Mar 2025 | ECONOMIC & SOCIAL RESEARCH INS | Other professional services Non Clinical | Purchase Order | Q1 2025 | €150,000.00 |
| 30 Mar 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2025 | €156,278.00 |
| 30 Mar 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2025 | €1,254,701.00 |
| 30 Mar 2025 | CREDIT CARD SYSTEMS | Printing | Purchase Order | Q1 2025 | €256,621.00 |
| 30 Mar 2025 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2025 | €1,282,349.00 |
| 30 Mar 2025 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2025 | €454,128.00 |
| 30 Mar 2025 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q1 2025 | €967,075.00 |
| 30 Mar 2025 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2025 | €1,623,600.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q1 2025 | €101,045.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q1 2025 | €101,045.00 |
| 30 Mar 2025 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q1 2025 | €121,461.00 |
| 30 Mar 2025 | EIRCOM | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2025 | €234,438.00 |
| 30 Mar 2025 | COMPLETE GP LTD | ICT Hardware maintenance | Purchase Order | Q1 2025 | €150,183.00 |
| 30 Mar 2025 | GOOGLE CLOUD EMEA LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €518,619.00 |
| 30 Mar 2025 | CLANWILLIAM HEALTH LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €449,940.00 |
| 30 Mar 2025 | EIRCOM | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2025 | €234,438.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €163,935.00 |
| 30 Mar 2025 | KAINOS EVOLVE LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2025 | €949,437.00 |
| 30 Mar 2025 | AGFA HEALTHCARE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €119,925.00 |
| 30 Mar 2025 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q1 2025 | €967,075.00 |
| 30 Mar 2025 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q1 2025 | €483,538.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2025 | €246,000.00 |
| 30 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2025 | €1,131,991.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2025 | €668,102.00 |
| 30 Mar 2025 | SISKHEALTHCARE T/A MED SURGICAL | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q1 2025 | €203,853.00 |
| 30 Mar 2025 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2025 | €179,642.00 |
| 30 Mar 2025 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2025 | €171,831.00 |
| 30 Mar 2025 | GARNISH HOUSE HOLDINGS LTD | RENTS | Purchase Order | Q1 2025 | €450,000.00 |
| 30 Mar 2025 | CARDIAC SERVICES (IRL) LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2025 | €108,284.00 |
| 30 Mar 2025 | CARDIAC SERVICES I LTD | Contracts on Medical/Surgical/Dental/Ophthalmic/St | Purchase Order | Q1 2025 | €109,333.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL | Radiology | Purchase Order | Q1 2025 | €107,800.00 |
| 30 Mar 2025 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €116,850.00 |
| 30 Mar 2025 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €158,268.00 |
| 30 Mar 2025 | SALLYNUTT LTD | RENTS | Purchase Order | Q1 2025 | €143,933.00 |
| 30 Mar 2025 | GWY TAXIS TA | Patient Taxi Fares | Purchase Order | Q1 2025 | €101,295.00 |
| 30 Mar 2025 | HRB CLINICAL RESEARCH | Research | Purchase Order | Q1 2025 | €248,408.00 |
| 30 Mar 2025 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q1 2025 | €140,234.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €305,082.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €175,165.00 |
| 30 Mar 2025 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2025 | €111,976.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €106,530.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2025 | €134,198.00 |
| 30 Mar 2025 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2025 | €112,990.00 |
| 30 Mar 2025 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2025 | €159,019.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €153,536.00 |
| 30 Mar 2025 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2025 | €108,464.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.