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 | ELEKTA LIMITED | Contracts on Radiology Equipment | Purchase Order | Q4 2024 | €471,965.00 |
| 31 Dec 2024 | ELEKTA LIMITED | Contracts on Radiology Equipment | Purchase Order | Q4 2024 | €360,900.00 |
| 31 Dec 2024 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q4 2024 | €218,957.00 |
| 31 Dec 2024 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q4 2024 | €100,950.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q4 2024 | €104,276.00 |
| 31 Dec 2024 | GLAXOSMITHKLINE (IRELAND) LIMITED | MEDICINES UNCLASSIFIED | Purchase Order | Q4 2024 | €122,536.00 |
| 31 Dec 2024 | BECKMAN COULTER | Reagents | Purchase Order | Q4 2024 | €120,540.00 |
| 31 Dec 2024 | SAR SECURITY | SECURITY | Purchase Order | Q4 2024 | €215,219.00 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €154,952.00 |
| 31 Dec 2024 | ISDM Solutions Ltd | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €144,012.00 |
| 31 Dec 2024 | JONES LANG LASALLE LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €129,800.00 |
| 31 Dec 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €255,375.00 |
| 31 Dec 2024 | FANNIN LTD | DRUGS | Purchase Order | Q4 2024 | €135,608.00 |
| 31 Dec 2024 | SANOFI AVENTIS IRELAND LTD | COURIER SERVICES | Purchase Order | Q4 2024 | €4,232,430.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LTD | OTHER LAB REQUISITES | Purchase Order | Q4 2024 | €114,635.00 |
| 31 Dec 2024 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €153,750.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €123,504.00 |
| 31 Dec 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €103,195.00 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q4 2024 | €126,167.00 |
| 31 Dec 2024 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €168,020.00 |
| 31 Dec 2024 | GETINGE IRELAND LIMITED MAQUET | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €117,932.00 |
| 31 Dec 2024 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €257,182.00 |
| 31 Dec 2024 | P MCVEY BUILDING SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €374,866.00 |
| 31 Dec 2024 | BLUETT & ODONOGHUE ARCHITEC | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €103,758.00 |
| 31 Dec 2024 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €326,692.00 |
| 31 Dec 2024 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €197,895.00 |
| 31 Dec 2024 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €189,229.00 |
| 31 Dec 2024 | UNIPHAR | DRUGS | Purchase Order | Q4 2024 | €154,803.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €110,081.00 |
| 31 Dec 2024 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q4 2024 | €157,440.00 |
| 31 Dec 2024 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €104,922.00 |
| 31 Dec 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €317,006.00 |
| 31 Dec 2024 | BOURKE AND CO LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €168,940.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2024 | €291,950.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €101,186.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €104,032.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €110,950.00 |
| 31 Dec 2024 | ASTRA ZENECA AB | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €1,810,166.00 |
| 31 Dec 2024 | AstraZeneca AB | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €1,012,536.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LT | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €694,905.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2024 | €193,924.00 |
| 31 Dec 2024 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €346,706.00 |
| 31 Dec 2024 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments | Purchase Order | Q4 2024 | €696,857.00 |
| 31 Dec 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,664.00 |
| 31 Dec 2024 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €109,690.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €582,535.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €298,991.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €2,274,286.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €520,532.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €134,997.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.