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 | ACTIV8 SOLAR ENERGIES | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €161,185.00 |
| 31 Dec 2024 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €312,126.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €550,865.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €103,509.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €361,540.00 |
| 31 Dec 2024 | UNIPHAR | DRUGS | Purchase Order | Q4 2024 | €129,342.00 |
| 31 Dec 2024 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €194,934.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €443,487.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €130,651.00 |
| 31 Dec 2024 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2024 | €5,500,000.00 |
| 31 Dec 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €294,468.00 |
| 31 Dec 2024 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €370,734.00 |
| 31 Dec 2024 | AGILENT TECHNOLOGIES IRELAND | Laboratory Equip Expenditure | Purchase Order | Q4 2024 | €230,972.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €154,242.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €145,979.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €151,544.00 |
| 31 Dec 2024 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €143,232.00 |
| 31 Dec 2024 | PATRON DISTRIBUTORS LTD | Medical and Surgical Supplies | Purchase Order | Q4 2024 | €122,941.00 |
| 31 Dec 2024 | PATRON DISTRIBUTORS LTD | Medical and Surgical Supplies | Purchase Order | Q4 2024 | €149,974.00 |
| 31 Dec 2024 | REMCO LTD T/A MALONE OREGAN | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €203,204.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €3,773,640.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €314,880.00 |
| 31 Dec 2024 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €184,427.00 |
| 31 Dec 2024 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €112,767.00 |
| 31 Dec 2024 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €112,767.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2024 | €1,250,506.00 |
| 31 Dec 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,313,044.00 |
| 31 Dec 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €371,257.00 |
| 31 Dec 2024 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q4 2024 | €476,319.00 |
| 31 Dec 2024 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q4 2024 | €993,644.00 |
| 31 Dec 2024 | TRASMORE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €217,449.00 |
| 31 Dec 2024 | TRASMORE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €106,946.00 |
| 31 Dec 2024 | TOPSEC CLOUD SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €2,141,900.00 |
| 31 Dec 2024 | RPS SERVICE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €527,670.00 |
| 31 Dec 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €211,929.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €248,356.00 |
| 31 Dec 2024 | WILLIS TOWERS WATSON INSURANCE | Professional Indemnity Insurance | Purchase Order | Q4 2024 | €187,429.00 |
| 31 Dec 2024 | TAYLOR ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €118,388.00 |
| 31 Dec 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q4 2024 | €241,667.00 |
| 31 Dec 2024 | CHARTER MEDICAL | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q4 2024 | €241,667.00 |
| 31 Dec 2024 | WS ATKINS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €175,686.00 |
| 31 Dec 2024 | KELLY INSULATION HEATING & PLU | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €188,782.00 |
| 31 Dec 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €385,029.00 |
| 31 Dec 2024 | ADVANCED PNEUMATIC TECHNOLOGY | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €309,017.00 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Sub Chg -Ambulance | Purchase Order | Q4 2024 | €709,380.00 |
| 31 Dec 2024 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €151,629.00 |
| 31 Dec 2024 | TRITECH ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €299,719.00 |
| 31 Dec 2024 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €1,107,450.00 |
| 31 Dec 2024 | WEALTH OPTIONS TRUSTEES | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €138,603.00 |
| 31 Dec 2024 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €463,458.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.