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 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €101,262.00 |
| 31 Dec 2024 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €1,360,711.00 |
| 31 Dec 2024 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €124,781.00 |
| 31 Dec 2024 | T MURRAY & SON | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €139,457.00 |
| 31 Dec 2024 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €1,720,447.00 |
| 31 Dec 2024 | EIR | Data commun line charges and rentals | Purchase Order | Q4 2024 | €167,436.00 |
| 31 Dec 2024 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €369,200.00 |
| 31 Dec 2024 | TIERGAUL LTD TA EXTRASPACE | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €289,114.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €3,962,956.00 |
| 31 Dec 2024 | DUNNES BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €124,028.00 |
| 31 Dec 2024 | OPEN APPLICATIONS CONSULTING L | ICT Hardware maintenance | Purchase Order | Q4 2024 | €182,407.00 |
| 31 Dec 2024 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €129,239.00 |
| 31 Dec 2024 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €416,903.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €302,900.00 |
| 31 Dec 2024 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €126,917.00 |
| 31 Dec 2024 | OGCIO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €241,437.00 |
| 31 Dec 2024 | Desna Properties Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €390,327.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €919,999.00 |
| 31 Dec 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q4 2024 | €643,347.00 |
| 31 Dec 2024 | NORSO MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €125,881.00 |
| 31 Dec 2024 | IRISH MANAGEMENT INSTITUTE | Training & Courses Non Clinical | Purchase Order | Q4 2024 | €985,500.00 |
| 31 Dec 2024 | CJK ELECTRICAL LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €121,649.00 |
| 31 Dec 2024 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €209,636.00 |
| 31 Dec 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €996,546.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €225,980.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €141,953.00 |
| 31 Dec 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €117,966.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €239,237.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €152,383.00 |
| 31 Dec 2024 | CRQ LTD T/A AVISTA MEDICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €671,666.00 |
| 31 Dec 2024 | ATSR LTD | Vehicle Servicing | Purchase Order | Q4 2024 | €502,292.00 |
| 31 Dec 2024 | UNIPHAR | DRUGS | Purchase Order | Q4 2024 | €102,102.00 |
| 31 Dec 2024 | THE INTERIORS GROUP | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €191,613.00 |
| 31 Dec 2024 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €119,175.00 |
| 31 Dec 2024 | TRASMORE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €113,426.00 |
| 31 Dec 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2024 | €111,085.00 |
| 31 Dec 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2024 | €101,238.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €248,347.00 |
| 31 Dec 2024 | BNP PARIBAS REAL ESTATE IRELAN | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €118,255.00 |
| 31 Dec 2024 | BNP PARIBAS REAL ESTATE IRELAN | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €118,255.00 |
| 31 Dec 2024 | STERVAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €122,098.00 |
| 31 Dec 2024 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €349,842.00 |
| 31 Dec 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €117,270.00 |
| 31 Dec 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €101,880.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €204,520.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €226,619.00 |
| 31 Dec 2024 | GETINGE IRELAND LIMITED MAQUET | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €605,332.00 |
| 31 Dec 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €152,488.00 |
| 31 Dec 2024 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q4 2024 | €431,242.00 |
| 31 Dec 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q4 2024 | €391,219.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.