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 | PRINCIPAL CONTRACTORS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €154,683.00 |
| 31 Dec 2024 | ENDA MCCANN PLUMBING AND HEATI | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €127,120.00 |
| 31 Dec 2024 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €154,147.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €291,209.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €330,070.00 |
| 31 Dec 2024 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €141,865.00 |
| 31 Dec 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €506,106.00 |
| 31 Dec 2024 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €194,279.00 |
| 31 Dec 2024 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €194,279.00 |
| 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 | ARCHITECTURAL STEEL AND MECHAN | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €116,188.00 |
| 31 Dec 2024 | R BLANCHFIELD ENV SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €113,954.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €225,134.00 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS L | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €299,976.00 |
| 31 Dec 2024 | SISK HEALTHCARE T/A TEKNO SURGICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €116,560.00 |
| 31 Dec 2024 | MICHAEL KELLY GLEBE BUILDERS L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €449,006.00 |
| 31 Dec 2024 | ARKPHIRE SECURITY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €410,497.00 |
| 31 Dec 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €285,736.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €1,919,285.00 |
| 31 Dec 2024 | CHARLES GALLAGHER ELECTRICAL L | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €153,574.00 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €142,358.00 |
| 31 Dec 2024 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €135,300.00 |
| 31 Dec 2024 | 352 MEDICAL LIMITED TA KINGSBR | Profesional Fees - Clinical | Purchase Order | Q4 2024 | €214,873.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €114,466.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Tel Eq Pur Inst&Cabling Expenditure | Purchase Order | Q4 2024 | €267,037.00 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €121,294.00 |
| 31 Dec 2024 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €708,480.00 |
| 31 Dec 2024 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €708,480.00 |
| 31 Dec 2024 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €708,480.00 |
| 31 Dec 2024 | T MURRAY & SON | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €118,040.00 |
| 31 Dec 2024 | ROSANNA CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €136,087.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €166,225.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €206,738.00 |
| 31 Dec 2024 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €158,272.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €157,130.00 |
| 31 Dec 2024 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €158,900.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q4 2024 | €424,352.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q4 2024 | €394,453.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q4 2024 | €453,057.00 |
| 31 Dec 2024 | Skellig Engineering Ltd | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2024 | €191,364.00 |
| 31 Dec 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,571,698.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €830,993.00 |
| 31 Dec 2024 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €113,636.00 |
| 31 Dec 2024 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €294,543.00 |
| 31 Dec 2024 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €210,885.00 |
| 31 Dec 2024 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €147,310.00 |
| 31 Dec 2024 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €209,040.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €129,765.00 |
| 31 Dec 2024 | CHANGE HEALTHCARE IRELAND SOLU | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €115,094.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €225,062.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.