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 | KANE CROWE KAVANAGH LTD | Other professional services Non Clinical | Purchase Order | Q4 2024 | €296,003.00 |
| 31 Dec 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €158,655.00 |
| 31 Dec 2024 | UNIPHAR | DRUGS | Purchase Order | Q4 2024 | €181,220.00 |
| 31 Dec 2024 | CARLOW EMERGENCY DOCTORS ON CA | G.P. - Clinical | Purchase Order | Q4 2024 | €122,351.00 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q4 2024 | €130,283.00 |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | DRUGS | Purchase Order | Q4 2024 | €130,927.00 |
| 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 | €2,089,927.00 |
| 31 Dec 2024 | OPEN APPLICATIONS CONSULTING L | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €133,394.00 |
| 31 Dec 2024 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2024 | €103,867.00 |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €173,868.00 |
| 31 Dec 2024 | DOUGLAS CARROLL CONSULTING ENG | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2024 | €119,512.00 |
| 31 Dec 2024 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €164,743.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €452,115.00 |
| 31 Dec 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2024 | €128,154.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Telephone equipment maintenance | Purchase Order | Q4 2024 | €215,742.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2024 | €824,063.00 |
| 31 Dec 2024 | UNIPHAR GROUP LTD. | Other Drugs & Medicines | Purchase Order | Q4 2024 | €126,755.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q4 2024 | €280,760.00 |
| 31 Dec 2024 | JOHN SISK AND SON HOLDINGS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €1,094,526.00 |
| 31 Dec 2024 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €1,395,001.00 |
| 31 Dec 2024 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q4 2024 | €285,525.00 |
| 31 Dec 2024 | SERVAPLEX | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €187,249.00 |
| 31 Dec 2024 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €246,000.00 |
| 31 Dec 2024 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2024 | €145,439.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €151,810.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2024 | €714,002.00 |
| 31 Dec 2024 | I B M IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €275,525.00 |
| 31 Dec 2024 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2024 | €104,277.00 |
| 31 Dec 2024 | INTERSYSTEMS BV IRELAND BRANCH | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €216,210.00 |
| 31 Dec 2024 | INTERSYSTEMS BV IRELAND BRANCH | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €240,008.00 |
| 31 Dec 2024 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2024 | €178,587.00 |
| 31 Dec 2024 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q4 2024 | €241,238.00 |
| 31 Dec 2024 | M KIRWAN & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €146,933.00 |
| 31 Dec 2024 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €777,496.00 |
| 31 Dec 2024 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €154,514.00 |
| 31 Dec 2024 | CROSSKING DEVELOPMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €155,268.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €4,859,011.00 |
| 31 Dec 2024 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €157,963.00 |
| 31 Dec 2024 | MAYBIN SUPPORT SERVICES | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2024 | €194,578.00 |
| 31 Dec 2024 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q4 2024 | €778,047.00 |
| 31 Dec 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €184,735.00 |
| 31 Dec 2024 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q4 2024 | €131,100.00 |
| 31 Dec 2024 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q4 2024 | €179,642.00 |
| 31 Dec 2024 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q4 2024 | €109,457.00 |
| 31 Dec 2024 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q4 2024 | €101,204.00 |
| 31 Dec 2024 | CARDIAC SERVICES IRE LTD | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q4 2024 | €100,900.00 |
| 31 Dec 2024 | ALLIANCE MEDICAL | Radiology | Purchase Order | Q4 2024 | €104,000.00 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS TA PANDA | WASTE REMOVAL | Purchase Order | Q4 2024 | €192,829.00 |
| 31 Dec 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €306,960.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.