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 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €136,486.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €151,805.00 |
| 31 Dec 2024 | SYSMEX UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €119,460.00 |
| 31 Dec 2024 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €120,554.00 |
| 31 Dec 2024 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q4 2024 | €131,366.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €1,010,422.00 |
| 31 Dec 2024 | ENERGIA | Electricity | Purchase Order | Q4 2024 | €263,230.00 |
| 31 Dec 2024 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €371,156.00 |
| 31 Dec 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2024 | €198,687.00 |
| 31 Dec 2024 | UNITED DRUG | Other Drugs & Medicines | Purchase Order | Q4 2024 | €114,368.00 |
| 31 Dec 2024 | OFFICE IT LIMITED T/A ALBERT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €272,674.00 |
| 31 Dec 2024 | EXTRASPACE | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €310,559.00 |
| 31 Dec 2024 | COFFEY HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €100,070.00 |
| 31 Dec 2024 | COFFEY HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €100,070.00 |
| 31 Dec 2024 | MICROSTRAIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €136,200.00 |
| 31 Dec 2024 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments | Purchase Order | Q4 2024 | €720,086.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €219,440.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €551,602.00 |
| 31 Dec 2024 | EAMONN LINNANE CONTRACTOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €123,999.00 |
| 31 Dec 2024 | BIOMNIS IRELAND | Laboratory External Services | Purchase Order | Q4 2024 | €120,657.00 |
| 31 Dec 2024 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €266,986.00 |
| 31 Dec 2024 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q4 2024 | €142,410.00 |
| 31 Dec 2024 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €107,796.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €132,777.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €111,147.00 |
| 31 Dec 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €178,699.00 |
| 31 Dec 2024 | GALETECH CONTRACTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €178,126.00 |
| 31 Dec 2024 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €250,154.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Blood Products | Purchase Order | Q4 2024 | €101,045.00 |
| 31 Dec 2024 | BOX IT IRELAND LIMITED | Office Expenses - Document Storage | Purchase Order | Q4 2024 | €106,966.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2024 | €105,000.00 |
| 31 Dec 2024 | UNITED DRUG | Drugs & Medicines - Nutrition & Blood | Purchase Order | Q4 2024 | €122,280.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €243,723.00 |
| 31 Dec 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €154,844.00 |
| 31 Dec 2024 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €111,348.00 |
| 31 Dec 2024 | T&I FITOUTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,789,044.00 |
| 31 Dec 2024 | LOGICALIS SOLUTIONS LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €178,888.00 |
| 31 Dec 2024 | COOMBE WOMENS & INFANTS | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2024 | €285,469.00 |
| 31 Dec 2024 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €452,373.00 |
| 31 Dec 2024 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q4 2024 | €101,471.00 |
| 31 Dec 2024 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2024 | €394,021.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2024 | €150,540.00 |
| 31 Dec 2024 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2024 | €102,905.00 |
| 31 Dec 2024 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,664.00 |
| 31 Dec 2024 | OPEN APPLICATIONS CONSULTING L | ICT Hardware maintenance | Purchase Order | Q4 2024 | €165,077.00 |
| 31 Dec 2024 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2024 | €183,454.00 |
| 31 Dec 2024 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q4 2024 | €115,180.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €2,091,805.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €182,919.00 |
| 31 Dec 2024 | I B M IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €196,248.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.