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 | EIRCOM | Telephone Accounts – Rental & Calls | Purchase Order | Q4 2024 | €166,745.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q4 2024 | €104,240.00 |
| 31 Dec 2024 | EIRCOM LTD | TELECOM CHARGES-LAND LINES | Purchase Order | Q4 2024 | €105,720.00 |
| 31 Dec 2024 | EIRCOM LTD | TELECOM CHARGES-LAND LINES | Purchase Order | Q4 2024 | €116,049.00 |
| 31 Dec 2024 | NORTY LTD t/a T-PRO | MANAGED SERVICES | Purchase Order | Q4 2024 | €102,852.00 |
| 31 Dec 2024 | GLAXOSMITHKLINE (IRELAND) LIMITED | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €107,945.00 |
| 31 Dec 2024 | BIOMERIEUX UK LTD | Pathology Kits | Purchase Order | Q4 2024 | €106,685.00 |
| 31 Dec 2024 | BECKMAN COULTER | Reagents | Purchase Order | Q4 2024 | €107,597.00 |
| 31 Dec 2024 | SAR SECURITY | SECURITY | Purchase Order | Q4 2024 | €172,120.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €444,571.00 |
| 31 Dec 2024 | DATA EDGE LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €224,303.00 |
| 31 Dec 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €300,645.00 |
| 31 Dec 2024 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €135,484.00 |
| 31 Dec 2024 | TRITECH ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €203,212.00 |
| 31 Dec 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €345,731.00 |
| 31 Dec 2024 | ALLOCATE SOFTWARE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €500,000.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €216,975.00 |
| 31 Dec 2024 | DEPT DIGITAL LTD | Other professional services Non Clinical | Purchase Order | Q4 2024 | €153,439.00 |
| 31 Dec 2024 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q4 2024 | €552,614.00 |
| 31 Dec 2024 | AJ VACCINES A/S | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €386,795.00 |
| 31 Dec 2024 | KIERAN CALLAGHAN ELECTRICAL LT | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €358,462.00 |
| 31 Dec 2024 | VALLEY HEALTHCARE DAC | Purchase of buildings | Purchase Order | Q4 2024 | €220,000.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €169,115.00 |
| 31 Dec 2024 | T&I FITOUTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,418,024.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q4 2024 | €387,322.00 |
| 31 Dec 2024 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €121,220.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €177,707.00 |
| 31 Dec 2024 | FITZGERALD AND KEANE ELECTRICA | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €240,355.00 |
| 31 Dec 2024 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €153,550.00 |
| 31 Dec 2024 | PRIORITY DISPATCH CORP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €140,080.00 |
| 31 Dec 2024 | LIMETREE NCW PCC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €191,508.00 |
| 31 Dec 2024 | EIRCOM | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €718,228.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €571,473.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €139,206.00 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €295,043.00 |
| 31 Dec 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €528,149.00 |
| 31 Dec 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2024 | €628,218.00 |
| 31 Dec 2024 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €160,529.00 |
| 31 Dec 2024 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €186,001.00 |
| 31 Dec 2024 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €150,000.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €880,559.00 |
| 31 Dec 2024 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,117,648.00 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €387,818.00 |
| 31 Dec 2024 | GOOGLE CLOUD EMEA LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €189,840.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €168,563.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €225,355.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €499,958.00 |
| 31 Dec 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €500,005.00 |
| 31 Dec 2024 | QUINN DOWNES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €147,229.00 |
| 31 Dec 2024 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €184,216.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.