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 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €172,873.00 |
| 31 Dec 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2024 | €179,408.00 |
| 31 Dec 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2024 | €180,663.00 |
| 31 Dec 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €739,976.00 |
| 31 Dec 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €734,500.00 |
| 31 Dec 2024 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €344,030.00 |
| 31 Dec 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €287,221.00 |
| 31 Dec 2024 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €245,715.00 |
| 31 Dec 2024 | CHANGE HEALTHCARE IRELAND SOLU | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2024 | €1,175,137.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €1,944,432.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €1,504,000.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,172,512.00 |
| 31 Dec 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2024 | €1,086,483.00 |
| 31 Dec 2024 | NEARFORM LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €112,127.00 |
| 31 Dec 2024 | NEARFORM LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €151,429.00 |
| 31 Dec 2024 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q4 2024 | €146,249.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €144,685.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €107,072.00 |
| 31 Dec 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2024 | €767,915.00 |
| 31 Dec 2024 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €150,000.00 |
| 31 Dec 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €192,666.00 |
| 31 Dec 2024 | AVANTI ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €103,721.00 |
| 31 Dec 2024 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €890,935.00 |
| 31 Dec 2024 | CORCON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €190,536.00 |
| 31 Dec 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,664.00 |
| 31 Dec 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €177,081.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,153,365.00 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q4 2024 | €120,128.00 |
| 31 Dec 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €400,655.00 |
| 31 Dec 2024 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €750,596.00 |
| 31 Dec 2024 | BEECHFIELD HEALTH LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €166,403.00 |
| 31 Dec 2024 | INFORMATION SECURITY ASSURANCE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €136,715.00 |
| 31 Dec 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2024 | €115,313.00 |
| 31 Dec 2024 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €129,712.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €338,892.00 |
| 31 Dec 2024 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €147,998.00 |
| 31 Dec 2024 | PRECISION BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €181,262.00 |
| 31 Dec 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €216,000.00 |
| 31 Dec 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €389,198.00 |
| 31 Dec 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €470,781.00 |
| 31 Dec 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €552,979.00 |
| 31 Dec 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €740,996.00 |
| 31 Dec 2024 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q4 2024 | €141,437.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2024 | €157,440.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €124,722.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €1,530,496.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €1,913,265.00 |
| 31 Dec 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2024 | €156,140.00 |
| 31 Dec 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,816,000.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €1,560,625.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.