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 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €131,765.00 |
| 31 Dec 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €114,743.00 |
| 31 Dec 2024 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q4 2024 | €1,130,117.00 |
| 31 Dec 2024 | DOMINIC OCONNOR LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €210,089.00 |
| 31 Dec 2024 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2024 | €169,176.00 |
| 31 Dec 2024 | CAREDOC | GP Fees | Purchase Order | Q4 2024 | €213,187.00 |
| 31 Dec 2024 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q4 2024 | €398,905.00 |
| 31 Dec 2024 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €115,205.00 |
| 31 Dec 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €112,504.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2024 | €299,160.00 |
| 31 Dec 2024 | CRQ LTD T/A AVISTA MEDICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €514,915.00 |
| 31 Dec 2024 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2024 | €100,737.00 |
| 31 Dec 2024 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q4 2024 | €372,224.00 |
| 31 Dec 2024 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €430,867.00 |
| 31 Dec 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €319,949.00 |
| 31 Dec 2024 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2024 | €109,547.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €260,969.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €7,009,214.00 |
| 31 Dec 2024 | BDO SIMPSON XAVIER | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €183,327.00 |
| 31 Dec 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €101,059.00 |
| 31 Dec 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €106,650.00 |
| 31 Dec 2024 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2024 | €198,297.00 |
| 31 Dec 2024 | CAREDOC | Profesional Fees - Clinical | Purchase Order | Q4 2024 | €142,191.00 |
| 31 Dec 2024 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2024 | €529,844.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP | Security Services | Purchase Order | Q4 2024 | €128,858.00 |
| 31 Dec 2024 | STRYKER UK LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €207,011.00 |
| 31 Dec 2024 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €177,609.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €417,985.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €2,089,927.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €2,089,927.00 |
| 31 Dec 2024 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2024 | €860,571.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €285,740.00 |
| 31 Dec 2024 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2024 | €874,046.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €326,362.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €709,649.00 |
| 31 Dec 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €209,587.00 |
| 31 Dec 2024 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €174,018.00 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €1,994,763.00 |
| 31 Dec 2024 | CAREDOC | GP Fees | Purchase Order | Q4 2024 | €206,893.00 |
| 31 Dec 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €140,732.00 |
| 31 Dec 2024 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €108,951.00 |
| 31 Dec 2024 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q4 2024 | €130,809.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2024 | €104,382.00 |
| 31 Dec 2024 | PHILIPS ELECTRONICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2024 | €246,637.00 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGI | Electricity | Purchase Order | Q4 2024 | €127,001.00 |
| 31 Dec 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €122,899.00 |
| 31 Dec 2024 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €116,618.00 |
| 31 Dec 2024 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q4 2024 | €129,117.00 |
| 31 Dec 2024 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €108,240.00 |
| 31 Dec 2024 | AIR LIQUIDE HEALTHCARE IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €117,862.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.