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 | CLODIAGH PROJECTS LTD | Property Insurance | Purchase Order | Q4 2024 | €174,326.00 |
| 31 Dec 2024 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2024 | €20,500,000.00 |
| 31 Dec 2024 | ACTIV8 SOLAR ENERGIES | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €218,464.00 |
| 31 Dec 2024 | DEPT DIGITAL LTD | Other professional services Non Clinical | Purchase Order | Q4 2024 | €738,000.00 |
| 31 Dec 2024 | DEPT DIGITAL LTD | Other professional services Non Clinical | Purchase Order | Q4 2024 | €553,500.00 |
| 31 Dec 2024 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €204,355.00 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €845,074.00 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €422,622.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €327,974.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €206,023.00 |
| 31 Dec 2024 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €166,483.00 |
| 31 Dec 2024 | ALLIED FIRE PROTECTION | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €269,005.00 |
| 31 Dec 2024 | CONNEXUS COMMUNICATIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €143,969.00 |
| 31 Dec 2024 | BRIAN KING ENGINEERING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €115,000.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €3,902,784.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €3,677,382.00 |
| 31 Dec 2024 | OPEN APPLICATIONS CONSULTING L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €211,151.00 |
| 31 Dec 2024 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €442,969.00 |
| 31 Dec 2024 | PATRON DISTRIBUTORS LTD | Medical and Surgical Supplies | Purchase Order | Q4 2024 | €112,714.00 |
| 31 Dec 2024 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €112,821.00 |
| 31 Dec 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €740,996.00 |
| 31 Dec 2024 | INSPIRATION HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €180,667.00 |
| 31 Dec 2024 | HEALTHCARE LOGIC PTY LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €922,500.00 |
| 31 Dec 2024 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €341,456.00 |
| 31 Dec 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2024 | €129,980.00 |
| 31 Dec 2024 | IRISH WATER | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €677,016.00 |
| 31 Dec 2024 | THE INTERIORS GROUP | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €259,135.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €132,816.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €139,520.00 |
| 31 Dec 2024 | CONNEALLY PAINTING & SONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €136,079.00 |
| 31 Dec 2024 | BYRNE AND BYRNE CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €220,483.00 |
| 31 Dec 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €137,903.00 |
| 31 Dec 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €110,753.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | DRUGS | Purchase Order | Q4 2024 | €130,430.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €822,229.00 |
| 31 Dec 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q4 2024 | €241,238.00 |
| 31 Dec 2024 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €266,271.00 |
| 31 Dec 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €801,821.00 |
| 31 Dec 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €513,031.00 |
| 31 Dec 2024 | LOGICALIS SOLUTIONS LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €341,246.00 |
| 31 Dec 2024 | LOGICALIS SOLUTIONS LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €341,246.00 |
| 31 Dec 2024 | CENTRE FOR EFFECTIVE SERVICES | Prof Subsc& Memberships (Ed &Training) | Purchase Order | Q4 2024 | €291,086.00 |
| 31 Dec 2024 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €197,784.00 |
| 31 Dec 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €703,187.00 |
| 31 Dec 2024 | IRISH MEDICAL SYSTEMS COMPUTER | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €250,197.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €6,433,969.00 |
| 31 Dec 2024 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €132,223.00 |
| 31 Dec 2024 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €110,290.00 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €580,408.00 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €512,108.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.