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 | €9,950,000.00 |
| 31 Dec 2024 | Keymed Ireland Ltd | Maintenance of Medical Equipment | Purchase Order | Q4 2024 | €676,034.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €132,355.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €245,658.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €6,150,461.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €346,706.00 |
| 31 Dec 2024 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €194,934.00 |
| 31 Dec 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €215,037.00 |
| 31 Dec 2024 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €244,752.00 |
| 31 Dec 2024 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €256,325.00 |
| 31 Dec 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €111,865.00 |
| 31 Dec 2024 | HENRY FORD AND SONS LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €170,738.00 |
| 31 Dec 2024 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €384,535.00 |
| 31 Dec 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €116,769.00 |
| 31 Dec 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €112,003.00 |
| 31 Dec 2024 | STRYKER UK LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €437,600.00 |
| 31 Dec 2024 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €318,914.00 |
| 31 Dec 2024 | SCOTT TALLON WALKER ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €242,847.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €1,203,932.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €882,874.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €131,143.00 |
| 31 Dec 2024 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €140,267.00 |
| 31 Dec 2024 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €231,710.00 |
| 31 Dec 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €352,054.00 |
| 31 Dec 2024 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €746,793.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | X-ray/Imaging Equip Expenditure | Purchase Order | Q4 2024 | €473,780.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €407,493.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €407,493.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €604,363.00 |
| 31 Dec 2024 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €153,581.00 |
| 31 Dec 2024 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €764,686.00 |
| 31 Dec 2024 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €1,106,902.00 |
| 31 Dec 2024 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €351,453.00 |
| 31 Dec 2024 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €123,160.00 |
| 31 Dec 2024 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €220,705.00 |
| 31 Dec 2024 | BIOMERIEUX UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €153,748.00 |
| 31 Dec 2024 | POWDERLY SOLICITORS LLP | Death Gratuities Cl- Med/Dent/Nurs/H&SCP | Purchase Order | Q4 2024 | €106,922.00 |
| 31 Dec 2024 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €252,868.00 |
| 31 Dec 2024 | CHANGE HEALTHCARE IRELAND SOLU | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €330,048.00 |
| 31 Dec 2024 | CA FUTURE HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €114,408.00 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS L | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €115,062.00 |
| 31 Dec 2024 | NOEL CUNNINGHAM CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €198,625.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE DUBLIN 1 | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2024 | €253,688.00 |
| 31 Dec 2024 | GALETECH CONTRACTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €246,423.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2024 | €151,840.00 |
| 31 Dec 2024 | COMPLETE GP LTD | ICT Hardware maintenance | Purchase Order | Q4 2024 | €116,899.00 |
| 31 Dec 2024 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €168,207.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €110,662.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €164,094.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €119,756.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.