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 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q4 2024 | €266,450.00 |
| 31 Dec 2024 | JOHN PAUL CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €528,013.00 |
| 31 Dec 2024 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €151,888.00 |
| 31 Dec 2024 | IN2 DESIGN PARTNERSHIP LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €131,374.00 |
| 31 Dec 2024 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q4 2024 | €115,440.00 |
| 31 Dec 2024 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q4 2024 | €153,920.00 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €585,585.00 |
| 31 Dec 2024 | GRANGEGORMAN DEVELOPMENT AGENC | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €500,000.00 |
| 31 Dec 2024 | SIMON BERNARD LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €140,173.00 |
| 31 Dec 2024 | JMC VANTRANS LTD | TRANSPORT CONTRACT | Purchase Order | Q4 2024 | €195,125.00 |
| 31 Dec 2024 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €248,934.00 |
| 31 Dec 2024 | PRIMO COACHWORKS LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €532,194.00 |
| 31 Dec 2024 | PRIMO COACHWORKS LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €516,122.00 |
| 31 Dec 2024 | XIEL LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2024 | €126,138.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €112,616.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €196,154.00 |
| 31 Dec 2024 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €153,750.00 |
| 31 Dec 2024 | G2 CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €132,566.00 |
| 31 Dec 2024 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €708,421.00 |
| 31 Dec 2024 | BAXTER HEALTHCARE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €717,510.00 |
| 31 Dec 2024 | MBC BUILDING CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €155,126.00 |
| 31 Dec 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q4 2024 | €241,238.00 |
| 31 Dec 2024 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €178,902.00 |
| 31 Dec 2024 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €128,894.00 |
| 31 Dec 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2024 | €183,454.00 |
| 31 Dec 2024 | YOUCOMPLY LTD | COMP S/WARE-MTCE CONT/SUPPORT | Purchase Order | Q4 2024 | €122,437.00 |
| 31 Dec 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2024 | €778,047.00 |
| 31 Dec 2024 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q4 2024 | €121,250.00 |
| 31 Dec 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2024 | €164,021.00 |
| 31 Dec 2024 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q4 2024 | €125,429.00 |
| 31 Dec 2024 | MANEPA LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €201,023.00 |
| 31 Dec 2024 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €162,274.00 |
| 31 Dec 2024 | OWENS MCCARTHY LTD TA OMC CLAI | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €281,221.00 |
| 31 Dec 2024 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q4 2024 | €302,737.00 |
| 31 Dec 2024 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €295,891.00 |
| 31 Dec 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2024 | €142,510.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €244,701.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €100,767.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €190,039.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €126,404.00 |
| 31 Dec 2024 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q4 2024 | €116,943.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €134,793.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €111,078.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €129,477.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €267,206.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2024 | €126,713.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q4 2024 | €101,426.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €136,965.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €136,011.00 |
| 31 Dec 2024 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €142,145.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.