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 | ASTRAL HEALTHCARE LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €201,799.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €853,949.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €238,472.00 |
| 31 Dec 2024 | PESCHINN VENTURES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €178,750.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2024 | €275,987.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €363,108.00 |
| 31 Dec 2024 | Desna Properties Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €210,236.00 |
| 31 Dec 2024 | ROSANNA CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €136,087.00 |
| 31 Dec 2024 | PATRON DISTRIBUTORS LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €193,913.00 |
| 31 Dec 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €181,458.00 |
| 31 Dec 2024 | DE POWER SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €1,340,001.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €108,600.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €138,257.00 |
| 31 Dec 2024 | GETINGE IRELAND LIMITED MAQUET | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €116,116.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €232,470.00 |
| 31 Dec 2024 | LYNCH ROOFING SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €148,524.00 |
| 31 Dec 2024 | OMNI PARK SHOPPING CENTRE CONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €146,042.00 |
| 31 Dec 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €108,313.00 |
| 31 Dec 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €352,619.00 |
| 31 Dec 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €109,730.00 |
| 31 Dec 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,484,131.00 |
| 31 Dec 2024 | TREND CARE SYSTEMS UK LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €152,868.00 |
| 31 Dec 2024 | TREND CARE SYSTEMS UK LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €152,868.00 |
| 31 Dec 2024 | TREND CARE SYSTEMS UK LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €176,471.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2024 | €515,244.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €327,383.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €120,164.00 |
| 31 Dec 2024 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €139,482.00 |
| 31 Dec 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €202,585.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €243,553.00 |
| 31 Dec 2024 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €154,941.00 |
| 31 Dec 2024 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €244,301.00 |
| 31 Dec 2024 | ROADSELM CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €269,165.00 |
| 31 Dec 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,326,248.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2024 | €149,604.00 |
| 31 Dec 2024 | TRASMORE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €168,309.00 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q4 2024 | €124,145.00 |
| 31 Dec 2024 | BYRNE AND BYRNE CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €226,741.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €119,333.00 |
| 31 Dec 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €194,623.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €236,879.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €236,879.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €115,848.00 |
| 31 Dec 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €180,297.00 |
| 31 Dec 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €237,892.00 |
| 31 Dec 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €340,727.00 |
| 31 Dec 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €236,348.00 |
| 31 Dec 2024 | GETINGE IRELAND LIMITED MAQUET | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €156,043.00 |
| 31 Dec 2024 | CUBE FIRE & SECURITY LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €174,255.00 |
| 31 Dec 2024 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €101,973.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.