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 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2024 | €415,000.00 |
| 31 Dec 2024 | ARCHBISHOPS CHAPLAINCIES FUND | Prof Fees - Chaplaincy -Oth Cl/Pat Serv | Purchase Order | Q4 2024 | €222,701.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €130,772.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €261,503.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €266,736.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €112,455.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €298,599.00 |
| 31 Dec 2024 | JOHN FLETCHER LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €114,635.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €208,024.00 |
| 31 Dec 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2024 | €198,781.00 |
| 31 Dec 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q4 2024 | €122,280.00 |
| 31 Dec 2024 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q4 2024 | €159,900.00 |
| 31 Dec 2024 | TIERNAN ENGINEERING | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €477,508.00 |
| 31 Dec 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €179,021.00 |
| 31 Dec 2024 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €465,048.00 |
| 31 Dec 2024 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €249,076.00 |
| 31 Dec 2024 | YELLAND ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €145,487.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €126,769.00 |
| 31 Dec 2024 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €119,530.00 |
| 31 Dec 2024 | MYLAN IRE HEALTHCARE LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €3,451,688.00 |
| 31 Dec 2024 | CULLEN PAYNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €106,636.00 |
| 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 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €197,784.00 |
| 31 Dec 2024 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q4 2024 | €375,496.00 |
| 31 Dec 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €6,127,099.00 |
| 31 Dec 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €952,696.00 |
| 31 Dec 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €318,741.00 |
| 31 Dec 2024 | CERNER IRELAND | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2024 | €318,741.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €117,194.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €110,589.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €363,327.00 |
| 31 Dec 2024 | ENABLE IRELAND | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €201,740.00 |
| 31 Dec 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €251,232.00 |
| 31 Dec 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €332,788.00 |
| 31 Dec 2024 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €240,059.00 |
| 31 Dec 2024 | IRISH WATER | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €450,972.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €119,756.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €153,596.00 |
| 31 Dec 2024 | J D SCANLON & COMPANY SOLICITO | General Legal Fees Consultancy | Purchase Order | Q4 2024 | €390,000.00 |
| 31 Dec 2024 | LEICA MICROSYSTEMS UK LTD | Laboratory Equip Expenditure | Purchase Order | Q4 2024 | €106,212.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €584,030.00 |
| 31 Dec 2024 | CHANGE HEALTHCARE IRELAND SOLU | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2024 | €510,402.00 |
| 31 Dec 2024 | BUSINESS OBJECTS SOFTWARE LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €1,839,079.00 |
| 31 Dec 2024 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €538,900.00 |
| 31 Dec 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €844,613.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €103,084.00 |
| 31 Dec 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €109,162.00 |
| 31 Dec 2024 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q4 2024 | €1,130,117.00 |
| 31 Dec 2024 | INNOVATIVE PRINT SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €196,062.00 |
| 31 Dec 2024 | PRINCIPAL CONTRACTORS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €718,242.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.