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 | MJ FLOOD IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €225,246.00 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €132,553.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €365,310.00 |
| 31 Dec 2024 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €227,000.00 |
| 31 Dec 2024 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €403,118.00 |
| 31 Dec 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €412,856.00 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €524,928.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €5,030,276.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €177,938.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €321,638.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2024 | €280,760.00 |
| 31 Dec 2024 | QUINN DOWNES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €514,688.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €1,851,218.00 |
| 31 Dec 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €2,118,576.00 |
| 31 Dec 2024 | MBC BUILDING CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €195,943.00 |
| 31 Dec 2024 | MBC BUILDING CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €164,507.00 |
| 31 Dec 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €517,766.00 |
| 31 Dec 2024 | TELENT TECHNOLOGY SERVICES LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €448,597.00 |
| 31 Dec 2024 | EAMONN LINNANE CONTRACTOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €316,871.00 |
| 31 Dec 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2024 | €200,896.00 |
| 31 Dec 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2024 | €239,891.00 |
| 31 Dec 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2024 | €189,284.00 |
| 31 Dec 2024 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €411,956.00 |
| 31 Dec 2024 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €331,931.00 |
| 31 Dec 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €1,002,057.00 |
| 31 Dec 2024 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2024 | €167,662.00 |
| 31 Dec 2024 | FITZGERALD AND KEANE ELECTRICA | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €117,201.00 |
| 31 Dec 2024 | P MCVEY BUILDING SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,030,519.00 |
| 31 Dec 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q4 2024 | €140,337.00 |
| 31 Dec 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q4 2024 | €140,337.00 |
| 31 Dec 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q4 2024 | €140,337.00 |
| 31 Dec 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q4 2024 | €140,337.00 |
| 31 Dec 2024 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q4 2024 | €140,337.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €163,935.00 |
| 31 Dec 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €151,903.00 |
| 31 Dec 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €175,247.00 |
| 31 Dec 2024 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2024 | €215,345.00 |
| 31 Dec 2024 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €278,643.00 |
| 31 Dec 2024 | AstraZeneca AB | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €1,215,043.00 |
| 31 Dec 2024 | AstraZeneca AB | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €1,810,166.00 |
| 31 Dec 2024 | OLD ISOLDE FLOORING COMPANY | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €191,929.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €420,266.00 |
| 31 Dec 2024 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €164,857.00 |
| 31 Dec 2024 | QUINN DOWNES LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €347,582.00 |
| 31 Dec 2024 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €321,416.00 |
| 31 Dec 2024 | GEORGE GILL AND SONS CONSTRUCT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €112,612.00 |
| 31 Dec 2024 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €219,351.00 |
| 31 Dec 2024 | H & F Electrical Contractors L | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €316,668.00 |
| 31 Dec 2024 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q4 2024 | €373,974.00 |
| 31 Dec 2024 | SWORDS BUSINESS CAMPUS 1 LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €2,442,561.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.