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 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €181,927.00 |
| 31 Dec 2024 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €1,031,305.00 |
| 31 Dec 2024 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €398,953.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2024 | €1,212,881.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2024 | €694,142.00 |
| 31 Dec 2024 | NOEL CUNNINGHAM CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €154,365.00 |
| 31 Dec 2024 | KIERAN CALLAGHAN ELECTRICAL LT | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €408,600.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €198,137.00 |
| 31 Dec 2024 | GETINGE IRELAND LIMITED MAQUET | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €569,519.00 |
| 31 Dec 2024 | GETINGE IRELAND LIMITED MAQUET | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €438,051.00 |
| 31 Dec 2024 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €381,721.00 |
| 31 Dec 2024 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €127,920.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €125,337.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €113,176.00 |
| 31 Dec 2024 | MCGONAGLE GROUP | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €237,462.00 |
| 31 Dec 2024 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €288,041.00 |
| 31 Dec 2024 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q4 2024 | €126,732.00 |
| 31 Dec 2024 | CERNER IRELAND | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €119,664.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €281,805.00 |
| 31 Dec 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2024 | €317,097.00 |
| 31 Dec 2024 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2024 | €1,121,446.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €134,847.00 |
| 31 Dec 2024 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2024 | €549,253.00 |
| 31 Dec 2024 | LABORATORY INSTRUMENTS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €149,049.00 |
| 31 Dec 2024 | TODD ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2024 | €106,426.00 |
| 31 Dec 2024 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €543,345.00 |
| 31 Dec 2024 | ELMCREST DEVELOPMENTS LTD | Maintenance - Direct Work Other | Purchase Order | Q4 2024 | €125,290.00 |
| 31 Dec 2024 | ECF DUBLIN LOGISTICS SARL | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €170,756.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2024 | €160,838.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €296,408.00 |
| 31 Dec 2024 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €318,841.00 |
| 31 Dec 2024 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2024 | €163,935.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €165,156.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €288,558.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €106,682.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €128,312.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €143,865.00 |
| 31 Dec 2024 | IN2 DESIGN PARTNERSHIP LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €131,374.00 |
| 31 Dec 2024 | ADVANCED HEALTH AND CARE LIMIT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €187,724.00 |
| 31 Dec 2024 | OSTEOTEC IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €129,469.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2024 | €101,789.00 |
| 31 Dec 2024 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2024 | €1,586,300.00 |
| 31 Dec 2024 | ASTRA ZENECA AB | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €1,215,043.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2024 | €1,048,287.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €140,043.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €194,832.00 |
| 31 Dec 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,664.00 |
| 31 Dec 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,664.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €233,110.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €232,965.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.