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 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €143,024.00 |
| 30 Mar 2025 | BORD GAIS | NATURAL GAS | Purchase Order | Q1 2025 | €249,430.00 |
| 30 Mar 2025 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q1 2025 | €107,330.00 |
| 30 Mar 2025 | EIRCOM | Data Communication Line Charges & Rentals | Purchase Order | Q1 2025 | €110,774.00 |
| 30 Mar 2025 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2025 | €220,708.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q1 2025 | €102,831.00 |
| 30 Mar 2025 | SAR SECURITY | SECURITY | Purchase Order | Q1 2025 | €218,449.00 |
| 30 Mar 2025 | GE MEDICAL SYSTEMS LTD | Medical & Surgical Appliances (non-returnable) | Purchase Order | Q1 2025 | €153,725.00 |
| 31 Dec 2024 | COMPLETE GP LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €117,753.00 |
| 31 Dec 2024 | UNIPHAR | DRUGS | Purchase Order | Q4 2024 | €169,213.00 |
| 31 Dec 2024 | UNIPHAR | DRUGS | Purchase Order | Q4 2024 | €142,804.00 |
| 31 Dec 2024 | UNIPHAR | DRUGS | Purchase Order | Q4 2024 | €163,528.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2024 | €411,578.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL | SER.CONT.EQUIP> Eur7000 | Purchase Order | Q4 2024 | €101,102.00 |
| 31 Dec 2024 | T-PRO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €274,225.00 |
| 31 Dec 2024 | SECURWAY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2024 | €209,087.00 |
| 31 Dec 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q4 2024 | €631,005.00 |
| 31 Dec 2024 | EIRCOM | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €977,558.00 |
| 31 Dec 2024 | SOFTWARE PIPELINE IRELAND LTD | ICT Hardware repairs | Purchase Order | Q4 2024 | €3,220,177.00 |
| 31 Dec 2024 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €225,283.00 |
| 31 Dec 2024 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2024 | €104,439.00 |
| 31 Dec 2024 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2024 | €124,047.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €115,898.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €110,062.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €109,691.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €110,950.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €108,033.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €108,027.00 |
| 31 Dec 2024 | ORACLE EMEA LTD | Office machinery and IT consumables | Purchase Order | Q4 2024 | €342,136.00 |
| 31 Dec 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,570.00 |
| 31 Dec 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2024 | €632,138.00 |
| 31 Dec 2024 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €136,214.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €314,300.00 |
| 31 Dec 2024 | SYNCROPHI SYSTEMS LTD | Service Contract - Other Medical equipment | Purchase Order | Q4 2024 | €105,780.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €247,936.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €114,675.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €158,698.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €245,346.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €170,478.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €191,156.00 |
| 31 Dec 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2024 | €183,454.00 |
| 31 Dec 2024 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2024 | €127,162.00 |
| 31 Dec 2024 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments | Purchase Order | Q4 2024 | €696,857.00 |
| 31 Dec 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,664.00 |
| 31 Dec 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2024 | €210,527.00 |
| 31 Dec 2024 | QUINN MCDONNELL PATTISON LTD | Advertising & Promotion | Purchase Order | Q4 2024 | €123,394.00 |
| 31 Dec 2024 | QUINN MCDONNELL PATTISON LTD | Advertising & Promotion | Purchase Order | Q4 2024 | €210,945.00 |
| 31 Dec 2024 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €109,568.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €375,642.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €100,686.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.