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 | CRUINN DIAGNOSTICS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €211,560.00 |
| 31 Dec 2024 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €154,980.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €287,585.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €1,090,829.00 |
| 31 Dec 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €329,150.00 |
| 31 Dec 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2024 | €852,336.00 |
| 31 Dec 2024 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2024 | €189,502.00 |
| 31 Dec 2024 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €567,500.00 |
| 31 Dec 2024 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €194,279.00 |
| 31 Dec 2024 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €194,279.00 |
| 31 Dec 2024 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q4 2024 | €132,743.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €159,033.00 |
| 31 Dec 2024 | 2San Global Limited | Laboratory External Services | Purchase Order | Q4 2024 | €126,225.00 |
| 31 Dec 2024 | KING AND MOFFATT CONNECTED LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €218,671.00 |
| 31 Dec 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €103,045.00 |
| 31 Dec 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €104,211.00 |
| 31 Dec 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €549,908.00 |
| 31 Dec 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2024 | €572,544.00 |
| 31 Dec 2024 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €184,500.00 |
| 31 Dec 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2024 | €143,416.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q4 2024 | €101,045.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €100,352.00 |
| 31 Dec 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,664.00 |
| 31 Dec 2024 | TIERNAN ENGINEERING | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €120,092.00 |
| 31 Dec 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €101,029.00 |
| 31 Dec 2024 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €149,291.00 |
| 31 Dec 2024 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q4 2024 | €144,666.00 |
| 31 Dec 2024 | ECF DUBLIN LOGISTICS SARL | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €142,219.00 |
| 31 Dec 2024 | MICROMAIL | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €120,766.00 |
| 31 Dec 2024 | GEMPERSON LTD T/A WAYFINDER SY | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €172,272.00 |
| 31 Dec 2024 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q4 2024 | €701,673.00 |
| 31 Dec 2024 | RS WHITE WATER TREATMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €158,815.00 |
| 31 Dec 2024 | ANTHONY REDDY ASSOCIATES ARCHI | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €108,058.00 |
| 31 Dec 2024 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €181,425.00 |
| 31 Dec 2024 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €135,300.00 |
| 31 Dec 2024 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €963,976.00 |
| 31 Dec 2024 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q4 2024 | €600,560.00 |
| 31 Dec 2024 | TIERNAN ENGINEERING | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €139,265.00 |
| 31 Dec 2024 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €205,604.00 |
| 31 Dec 2024 | QUINN DOWNES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €304,864.00 |
| 31 Dec 2024 | ASTRAL HEALTHCARE LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €186,531.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €2,134,874.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €2,134,874.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €2,134,874.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €2,134,874.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €2,134,874.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €103,867.00 |
| 31 Dec 2024 | UCD National Virus Reference L | Laboratory External Services | Purchase Order | Q4 2024 | €652,340.00 |
| 31 Dec 2024 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €266,979.00 |
| 31 Dec 2024 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €116,304.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.