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 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €473,863.00 |
| 31 Dec 2024 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €790,210.00 |
| 31 Dec 2024 | CHANGE HEALTHCARE IRELAND SOLU | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €351,831.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €114,012.00 |
| 31 Dec 2024 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q4 2024 | €527,181.00 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €201,720.00 |
| 31 Dec 2024 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €214,278.00 |
| 31 Dec 2024 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,162,778.00 |
| 31 Dec 2024 | SANOFI AVENTIS IRELAND LTD | COURIER SERVICES | Purchase Order | Q4 2024 | €3,813,000.00 |
| 31 Dec 2024 | HSE PRIMARY CARE | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2024 | €962,905.00 |
| 31 Dec 2024 | SANOFI AVENTIS IRELAND LTD | COURIER SERVICES | Purchase Order | Q4 2024 | €2,402,190.00 |
| 31 Dec 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,604,320.00 |
| 31 Dec 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €127,111.00 |
| 31 Dec 2024 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €164,454.00 |
| 31 Dec 2024 | CRANSTON CONSTRUCTION LIMITED | Maintenance - Direct Work Other | Purchase Order | Q4 2024 | €115,193.00 |
| 31 Dec 2024 | IRISH OSTOMY PRODUCTS LTD | PURCHASE MEDICAL EQUIPMENT>Eur10 000 | Purchase Order | Q4 2024 | €180,588.00 |
| 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 | ESB NETWORKS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €126,229.00 |
| 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 | SANOFI AVENTIS IRELAND LTD | COURIER SERVICES | Purchase Order | Q4 2024 | €1,525,200.00 |
| 31 Dec 2024 | ST JOHNS SOLICITORS | Purchase of buildings | Purchase Order | Q4 2024 | €320,000.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €1,285,965.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €330,596.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €335,592.00 |
| 31 Dec 2024 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q4 2024 | €147,339.00 |
| 31 Dec 2024 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,170,825.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €119,756.00 |
| 31 Dec 2024 | GETINGE IRELAND LIMITED MAQUET | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €333,183.00 |
| 31 Dec 2024 | ASTRAL HEALTHCARE LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €178,448.00 |
| 31 Dec 2024 | NEIL MARTIN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €130,632.00 |
| 31 Dec 2024 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €188,566.00 |
| 31 Dec 2024 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €136,722.00 |
| 31 Dec 2024 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q4 2024 | €201,225.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €335,937.00 |
| 31 Dec 2024 | EXWELL MEDICAL | Med courses conf and related matrls-Clin | Purchase Order | Q4 2024 | €163,706.00 |
| 31 Dec 2024 | NORTH EAST IMAGING | OTHER PROFESSIONAL SERVICES - CLINICAL | Purchase Order | Q4 2024 | €160,000.00 |
| 31 Dec 2024 | SUNQUEST | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €442,478.00 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €310,268.00 |
| 31 Dec 2024 | SONAS INNOVATION LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €106,334.00 |
| 31 Dec 2024 | IVANTI UK LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €465,469.00 |
| 31 Dec 2024 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €679,768.00 |
| 31 Dec 2024 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q4 2024 | €395,062.00 |
| 31 Dec 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €499,788.00 |
| 31 Dec 2024 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €368,287.00 |
| 31 Dec 2024 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €231,205.00 |
| 31 Dec 2024 | MAYBIN PROPERTY SUPPORT SERVIC | Cleaning & Washing Services | Purchase Order | Q4 2024 | €643,347.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2024 | €1,269,213.00 |
| 31 Dec 2024 | CUNNINGHAM CONTRACTS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €452,009.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.