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 | ACCUSCIENCE IRL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €553,500.00 |
| 31 Dec 2024 | BEAUCHAMPS SOLICITORS | Purchase of buildings | Purchase Order | Q4 2024 | €2,600,000.00 |
| 31 Dec 2024 | VARMING CONSULTING ENGINEERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €257,127.00 |
| 31 Dec 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €861,189.00 |
| 31 Dec 2024 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €120,856.00 |
| 31 Dec 2024 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q4 2024 | €1,312,459.00 |
| 31 Dec 2024 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q4 2024 | €1,105,229.00 |
| 31 Dec 2024 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2024 | €100,737.00 |
| 31 Dec 2024 | FANNIN LTD | DRUGS | Purchase Order | Q4 2024 | €154,980.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €234,167.00 |
| 31 Dec 2024 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €708,480.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €310,944.00 |
| 31 Dec 2024 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €233,004.00 |
| 31 Dec 2024 | T&I FITOUTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,672,343.00 |
| 31 Dec 2024 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q4 2024 | €704,235.00 |
| 31 Dec 2024 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q4 2024 | €481,066.00 |
| 31 Dec 2024 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q4 2024 | €491,144.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €176,577.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €165,987.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €104,416.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €104,375.00 |
| 31 Dec 2024 | P MCVEY BUILDING SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €228,545.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €142,727.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €396,228.00 |
| 31 Dec 2024 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €435,054.00 |
| 31 Dec 2024 | MCMORROW CONTRACTORS LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2024 | €188,715.00 |
| 31 Dec 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €238,095.00 |
| 31 Dec 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €151,017.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2024 | €139,813.00 |
| 31 Dec 2024 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €364,804.00 |
| 31 Dec 2024 | INDUSTRIAL WATER MANAGEMENT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €177,428.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LTD | OTHER LAB REQUISITES | Purchase Order | Q4 2024 | €114,635.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €967,303.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €277,365.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €346,706.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €346,706.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €168,217.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €537,587.00 |
| 31 Dec 2024 | ARJO IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2024 | €104,931.00 |
| 31 Dec 2024 | SAKURA FINETEC IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2024 | €282,012.00 |
| 31 Dec 2024 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €117,029.00 |
| 31 Dec 2024 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €431,460.00 |
| 31 Dec 2024 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q4 2024 | €134,200.00 |
| 31 Dec 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €114,635.00 |
| 31 Dec 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €695,525.00 |
| 31 Dec 2024 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €258,182.00 |
| 31 Dec 2024 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €120,569.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €296,928.00 |
| 31 Dec 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €227,000.00 |
| 31 Dec 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q4 2024 | €702,113.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.