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 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €238,472.00 |
| 31 Dec 2024 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €153,755.00 |
| 31 Dec 2024 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €213,862.00 |
| 31 Dec 2024 | FCC FIRE CERT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €128,923.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €261,824.00 |
| 31 Dec 2024 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €390,139.00 |
| 31 Dec 2024 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €265,656.00 |
| 31 Dec 2024 | TELENT TECHNOLOGY SERVICES LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €198,134.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q4 2024 | €292,000.00 |
| 31 Dec 2024 | SIEMENS HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €443,415.00 |
| 31 Dec 2024 | OREILLY HYLAND TIERNEY | Other professional services Non Clinical | Purchase Order | Q4 2024 | €110,457.00 |
| 31 Dec 2024 | DE POWER SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €484,469.00 |
| 31 Dec 2024 | SISK HEALTHCARE T/A TEKNO SURGICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €129,293.00 |
| 31 Dec 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2024 | €315,217.00 |
| 31 Dec 2024 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €149,076.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €148,490.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €215,510.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €128,029.00 |
| 31 Dec 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €194,532.00 |
| 31 Dec 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €361,582.00 |
| 31 Dec 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €209,833.00 |
| 31 Dec 2024 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €118,303.00 |
| 31 Dec 2024 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €193,758.00 |
| 31 Dec 2024 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €150,614.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q4 2024 | €221,282.00 |
| 31 Dec 2024 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2024 | €115,039.00 |
| 31 Dec 2024 | CAREDOC | Profesional Fees - Clinical | Purchase Order | Q4 2024 | €142,191.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2024 | €209,714.00 |
| 31 Dec 2024 | LABORATORY INSTRUMENTS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €150,888.00 |
| 31 Dec 2024 | SH24 CIC | Laboratory External Services | Purchase Order | Q4 2024 | €405,679.00 |
| 31 Dec 2024 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €196,248.00 |
| 31 Dec 2024 | DKIT | Continuing Nursing education Clinical | Purchase Order | Q4 2024 | €161,221.00 |
| 31 Dec 2024 | LOU INVESTMENTS HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €216,557.00 |
| 31 Dec 2024 | STERVAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €129,062.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €431,183.00 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q4 2024 | €112,231.00 |
| 31 Dec 2024 | AGILENT TECHNOLOGIES IRELAND | Laboratory Equip Expenditure | Purchase Order | Q4 2024 | €170,729.00 |
| 31 Dec 2024 | VAN DIJK ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €150,414.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €144,296.00 |
| 31 Dec 2024 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €109,568.00 |
| 31 Dec 2024 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €109,568.00 |
| 31 Dec 2024 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €138,145.00 |
| 31 Dec 2024 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €109,568.00 |
| 31 Dec 2024 | GAFFNEY MECHANICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €127,908.00 |
| 31 Dec 2024 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €107,100.00 |
| 31 Dec 2024 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q4 2024 | €118,073.00 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q4 2024 | €288,264.00 |
| 31 Dec 2024 | LYNCH ROOFING SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €355,709.00 |
| 31 Dec 2024 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q4 2024 | €104,280.00 |
| 31 Dec 2024 | TRITECH ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €151,006.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.