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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2024 | €317,097.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2024 | €364,975.00 |
| 31 Dec 2024 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €226,433.00 |
| 31 Dec 2024 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €272,400.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2024 | €1,119,300.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €186,001.00 |
| 31 Dec 2024 | FANNIN LTD | DRUGS | Purchase Order | Q4 2024 | €219,878.00 |
| 31 Dec 2024 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €171,364.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2024 | €446,351.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2024 | €430,338.00 |
| 31 Dec 2024 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €196,248.00 |
| 31 Dec 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2024 | €294,905.00 |
| 31 Dec 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2024 | €186,747.00 |
| 31 Dec 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q4 2024 | €122,280.00 |
| 31 Dec 2024 | COFFEY ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €194,085.00 |
| 31 Dec 2024 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2024 | €636,525.00 |
| 31 Dec 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €126,343.00 |
| 31 Dec 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €459,081.00 |
| 31 Dec 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €2,035,573.00 |
| 31 Dec 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €237,813.00 |
| 31 Dec 2024 | SECURWAY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2024 | €209,087.00 |
| 31 Dec 2024 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2024 | €179,273.00 |
| 31 Dec 2024 | IRISH MEDICAL SYSTEMS COMPUTER | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €116,036.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €279,232.00 |
| 31 Dec 2024 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q4 2024 | €104,040.00 |
| 31 Dec 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q4 2024 | €437,093.00 |
| 31 Dec 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €153,055.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,122,515.00 |
| 31 Dec 2024 | MICHAEL FITZPATRICK ARCHITECTS | Architect fees | Purchase Order | Q4 2024 | €348,116.00 |
| 31 Dec 2024 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €136,079.00 |
| 31 Dec 2024 | AstraZeneca AB | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €818,294.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2024 | €208,800.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2024 | €127,068.00 |
| 31 Dec 2024 | NOEL CUNNINGHAM CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €204,300.00 |
| 31 Dec 2024 | MEDIMEC LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €267,111.00 |
| 31 Dec 2024 | MEDIMEC LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €339,927.00 |
| 31 Dec 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €156,984.00 |
| 31 Dec 2024 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €127,565.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €163,382.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €694,797.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,953,491.00 |
| 31 Dec 2024 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €159,536.00 |
| 31 Dec 2024 | CANON IRL BUSINESS EQUIP LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €183,842.00 |
| 31 Dec 2024 | OFLYNN CONSTRUCTION CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €2,028,956.00 |
| 31 Dec 2024 | UNIPHAR PLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €207,563.00 |
| 31 Dec 2024 | UNIPHAR PLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €207,563.00 |
| 31 Dec 2024 | HD CLINICAL IRELAND LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €293,359.00 |
| 31 Dec 2024 | LAURENCE COMERFORD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €172,861.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE DUBLIN 1 | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €253,688.00 |
| 31 Dec 2024 | MICHAEL KELLY GLEBE BUILDERS L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €151,409.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.