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 2023 | ROYAL COLLEGE OF PHYSICIANS OF | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2023 | €202,938.00 |
| 31 Dec 2023 | XIEL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €135,660.00 |
| 31 Dec 2023 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2023 | €107,009.00 |
| 31 Dec 2023 | SALASO HEALTH SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €152,249.00 |
| 31 Dec 2023 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €129,712.00 |
| 31 Dec 2023 | UNIPHAR PLC | ICT related subscriptions | Purchase Order | Q4 2023 | €207,563.00 |
| 31 Dec 2023 | TELENT TECHNOLOGY SERVICES LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2023 | €121,080.00 |
| 31 Dec 2023 | R BLANCHFIELD ENV SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €156,630.00 |
| 31 Dec 2023 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €831,350.00 |
| 31 Dec 2023 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €342,884.00 |
| 31 Dec 2023 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €251,695.00 |
| 31 Dec 2023 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2023 | €183,454.00 |
| 31 Dec 2023 | TETRA IRELAND COMMUNICATIONS L | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €879,405.00 |
| 31 Dec 2023 | TETRA IRELAND COMMUNICATIONS L | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2023 | €232,428.00 |
| 31 Dec 2023 | CLANWILLIAM HEALTH LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €175,598.00 |
| 31 Dec 2023 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €120,412.00 |
| 31 Dec 2023 | EIRCOM LTD T/A EIR | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2023 | €380,000.00 |
| 31 Dec 2023 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €320,569.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €215,510.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €107,141.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €128,029.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €143,865.00 |
| 31 Dec 2023 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €194,532.00 |
| 31 Dec 2023 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €108,313.00 |
| 31 Dec 2023 | BBL LOGISTICS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €117,540.00 |
| 31 Dec 2023 | BBL LOGISTICS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €152,954.00 |
| 31 Dec 2023 | MY PATIENT SPACE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €102,090.00 |
| 31 Dec 2023 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2023 | €198,297.00 |
| 31 Dec 2023 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2023 | €499,995.00 |
| 31 Dec 2023 | RJ MCKELVEY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €142,011.00 |
| 31 Dec 2023 | SYNTEC SCIENTIFIC LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q4 2023 | €502,763.00 |
| 31 Dec 2023 | B BRAUN MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €342,249.00 |
| 31 Dec 2023 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €105,319.00 |
| 31 Dec 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €211,160.00 |
| 31 Dec 2023 | VERTEX ROOFING SYSTEMS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €136,200.00 |
| 31 Dec 2023 | CARLOW EMERGENCY DOCTORS ON CA | Other Professional Fees – Clinical | Purchase Order | Q4 2023 | €233,241.00 |
| 31 Dec 2023 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €1,141,579.00 |
| 31 Dec 2023 | GRANGEGORMAN DEVELOPMENT AGENC | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €123,626.00 |
| 31 Dec 2023 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €287,226.00 |
| 31 Dec 2023 | SEAN AHERN LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2023 | €137,051.00 |
| 31 Dec 2023 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €101,676.00 |
| 31 Dec 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2023 | €332,452.00 |
| 31 Dec 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2023 | €157,923.00 |
| 31 Dec 2023 | NORTY T/A TPRO | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2023 | €141,725.00 |
| 31 Dec 2023 | SCREENLINK HEALTHCARE | Laboratory/Pathology Supplies | Purchase Order | Q4 2023 | €149,607.00 |
| 31 Dec 2023 | HD CLINICAL IRELAND LIMITED | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2023 | €746,160.00 |
| 31 Dec 2023 | BRAEMAR CONSTRUCTIONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €152,669.00 |
| 31 Dec 2023 | TETRA IRELAND COMMUNICATIONS L | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €129,856.00 |
| 31 Dec 2023 | TETRA IRELAND COMMUNICATIONS L | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €225,498.00 |
| 31 Dec 2023 | TTM HEALTHCARE | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q4 2023 | €102,937.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.