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 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q4 2024 | €344,093.00 |
| 31 Dec 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €740,996.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2024 | €280,760.00 |
| 31 Dec 2024 | Kilcawley Construction | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €130,787.00 |
| 31 Dec 2024 | MICHAEL KELLY GLEBE BUILDERS L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €302,818.00 |
| 31 Dec 2024 | ADVANCED HEALTH AND CARE LIMIT | Computer - Software Maintenance | Purchase Order | Q4 2024 | €194,329.00 |
| 31 Dec 2024 | ANTHONY REDDY ASSOCIATES ARCHI | Other professional services Non Clinical | Purchase Order | Q4 2024 | €135,300.00 |
| 31 Dec 2024 | THERMOPRO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €126,793.00 |
| 31 Dec 2024 | CAPRICORN VENTIS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €104,612.00 |
| 31 Dec 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €153,031.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €150,860.00 |
| 31 Dec 2024 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €113,842.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €162,499.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €208,423.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €244,769.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €323,310.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €976,991.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €510,204.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €944,640.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2024 | €3,340,680.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €286,006.00 |
| 31 Dec 2024 | AUXILION IRELAND LTD | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2024 | €196,314.00 |
| 31 Dec 2024 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €135,358.00 |
| 31 Dec 2024 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €648,273.00 |
| 31 Dec 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €100,847.00 |
| 31 Dec 2024 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €593,727.00 |
| 31 Dec 2024 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €120,158.00 |
| 31 Dec 2024 | CARLOW EMERGENCY DOCTORS ON CA | G.P. - Clinical | Purchase Order | Q4 2024 | €367,968.00 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €223,488.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €119,980.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €106,474.00 |
| 31 Dec 2024 | XIEL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €132,093.00 |
| 31 Dec 2024 | DEPT EMPLOYMENT AFFAIRS | Medical pay PRSI Consultant | Purchase Order | Q4 2024 | €146,963.00 |
| 31 Dec 2024 | ORACLE EMEA LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €204,824.00 |
| 31 Dec 2024 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €370,974.00 |
| 31 Dec 2024 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €111,266.00 |
| 31 Dec 2024 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €442,106.00 |
| 31 Dec 2024 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €124,308.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €5,086,092.00 |
| 31 Dec 2024 | GANSON BUILDING & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €831,161.00 |
| 31 Dec 2024 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €176,703.00 |
| 31 Dec 2024 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €347,862.00 |
| 31 Dec 2024 | SWIFTQUEUE TECHNOLOGIES LTD | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2024 | €404,719.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €108,240.00 |
| 31 Dec 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €534,369.00 |
| 31 Dec 2024 | IRISH MANAGEMENT INSTITUTE | Training & Courses Non Clinical | Purchase Order | Q4 2024 | €985,500.00 |
| 31 Dec 2024 | IRISH MANAGEMENT INSTITUTE | Training & Courses Non Clinical | Purchase Order | Q4 2024 | €194,000.00 |
| 31 Dec 2024 | IRISH MANAGEMENT INSTITUTE | Training & Courses Non Clinical | Purchase Order | Q4 2024 | €194,000.00 |
| 31 Dec 2024 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €120,620.00 |
| 31 Dec 2024 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €321,939.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.