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 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €1,624,753.00 |
| 31 Dec 2024 | SWORDS BUSINESS CAMPUS 1 LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €5,793,625.00 |
| 31 Dec 2024 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €379,950.00 |
| 31 Dec 2024 | PATIENTMPOWER LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €217,919.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2024 | €519,913.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €135,300.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €459,690.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €410,241.00 |
| 31 Dec 2024 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €147,600.00 |
| 31 Dec 2024 | INDUSTRIAL WATER MANAGEMENT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €141,450.00 |
| 31 Dec 2024 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q4 2024 | €122,776.00 |
| 31 Dec 2024 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €870,225.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2024 | €452,055.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2024 | €426,758.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2024 | €488,366.00 |
| 31 Dec 2024 | I B M IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2024 | €245,384.00 |
| 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 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,664.00 |
| 31 Dec 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,664.00 |
| 31 Dec 2024 | AURION LEARNING | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €327,180.00 |
| 31 Dec 2024 | LINHAM LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €131,641.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €695,217.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €362,241.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €308,637.00 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q4 2024 | €107,766.00 |
| 31 Dec 2024 | MVS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €249,621.00 |
| 31 Dec 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €455,164.00 |
| 31 Dec 2024 | JOHN AND DAVID KEARNS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €212,101.00 |
| 31 Dec 2024 | CHPR LTD | Other professional services Non Clinical | Purchase Order | Q4 2024 | €131,617.00 |
| 31 Dec 2024 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €193,547.00 |
| 31 Dec 2024 | MIS HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €171,201.00 |
| 31 Dec 2024 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €307,476.00 |
| 31 Dec 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €163,724.00 |
| 31 Dec 2024 | SIEMENS HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €101,116.00 |
| 31 Dec 2024 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €118,791.00 |
| 31 Dec 2024 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €1,704,131.00 |
| 31 Dec 2024 | MASON HAYES CURRAN | Purchase of buildings | Purchase Order | Q4 2024 | €1,540,000.00 |
| 31 Dec 2024 | MICHAEL BENNETT & SONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €145,216.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €2,046,651.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €109,933.00 |
| 31 Dec 2024 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €199,952.00 |
| 31 Dec 2024 | CIARAN GROGAN CONTSRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €172,634.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €2,411,081.00 |
| 31 Dec 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q4 2024 | €136,199.00 |
| 31 Dec 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €416,686.00 |
| 31 Dec 2024 | MY PATIENT SPACE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €504,481.00 |
| 31 Dec 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €374,153.00 |
| 31 Dec 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €257,707.00 |
| 31 Dec 2024 | ERNST AND YOUNG BUSINESS CONSU | Other professional services Non Clinical | Purchase Order | Q4 2024 | €115,515.00 |
| 31 Dec 2024 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €161,356.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.