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 | PRIMO COACHWORKS LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2023 | €188,358.00 |
| 31 Dec 2023 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2023 | €102,361.00 |
| 31 Dec 2023 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q4 2023 | €133,059.00 |
| 31 Dec 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €140,312.00 |
| 31 Dec 2023 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €1,491,222.00 |
| 31 Dec 2023 | MICHAEL COLLINS ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q4 2023 | €121,667.00 |
| 31 Dec 2023 | MCOH ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2023 | €128,569.00 |
| 31 Dec 2023 | NEIL MARTIN CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €246,483.00 |
| 31 Dec 2023 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €114,874.00 |
| 31 Dec 2023 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q4 2023 | €311,919.00 |
| 31 Dec 2023 | HAYES HIGGINS PARTNERSHIP | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2023 | €118,395.00 |
| 31 Dec 2023 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €115,515.00 |
| 31 Dec 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €141,953.00 |
| 31 Dec 2023 | RIGNEY DOLPHIN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2023 | €118,688.00 |
| 31 Dec 2023 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2023 | €198,297.00 |
| 31 Dec 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €126,819.00 |
| 31 Dec 2023 | OPEN SKY DATA SYSTEMS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €105,780.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2023 | €1,078,435.00 |
| 31 Dec 2023 | OVERFIELD LTD CO COLLIERS IREL | Rent/Operating Lease of Buildings | Purchase Order | Q4 2023 | €135,458.00 |
| 31 Dec 2023 | HENRY FORD AND SONS LTD | Vehicle Purchase Expenditure | Purchase Order | Q4 2023 | €104,838.00 |
| 31 Dec 2023 | EXTRASPACE | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €141,534.00 |
| 31 Dec 2023 | RHATIGAN AND CO | Other professional services Non Clinical | Purchase Order | Q4 2023 | €106,341.00 |
| 31 Dec 2023 | FRESENIUS MEDICAL CARE | Dialysis Services | Purchase Order | Q4 2023 | €340,697.00 |
| 31 Dec 2023 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2023 | €667,768.00 |
| 31 Dec 2023 | MEDICA VISION IRELAND | Ophthalmic - Clinical | Purchase Order | Q4 2023 | €293,299.00 |
| 31 Dec 2023 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €188,753.00 |
| 31 Dec 2023 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €826,789.00 |
| 31 Dec 2023 | HEALTHCARE LOGIC PTY LTD | Licences (Non ICT) | Purchase Order | Q4 2023 | €1,500,000.00 |
| 31 Dec 2023 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2023 | €244,969.00 |
| 31 Dec 2023 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2023 | €372,604.00 |
| 31 Dec 2023 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €187,476.00 |
| 31 Dec 2023 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €173,867.00 |
| 31 Dec 2023 | BRIAN ONEILL ELECTRICAL SERVIC | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €166,034.00 |
| 31 Dec 2023 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €490,688.00 |
| 31 Dec 2023 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €118,584.00 |
| 31 Dec 2023 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €207,240.00 |
| 31 Dec 2023 | METACOMPLIANCE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €157,440.00 |
| 31 Dec 2023 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q4 2023 | €241,238.00 |
| 31 Dec 2023 | SENSORI FM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €151,849.00 |
| 31 Dec 2023 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2023 | €182,565.00 |
| 31 Dec 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2023 | €296,974.00 |
| 31 Dec 2023 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2023 | €165,884.00 |
| 31 Dec 2023 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q4 2023 | €123,762.00 |
| 31 Dec 2023 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €418,571.00 |
| 31 Dec 2023 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2023 | €129,249.00 |
| 31 Dec 2023 | DEPT DIGITAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2023 | €196,800.00 |
| 31 Dec 2023 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2023 | €756,826.00 |
| 31 Dec 2023 | ENERGIA | Electricity | Purchase Order | Q4 2023 | €130,250.00 |
| 31 Dec 2023 | OHARA & HARRISON LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2023 | €137,663.00 |
| 31 Dec 2023 | COLTARD LTD | Facility Management Charges | Purchase Order | Q4 2023 | €107,642.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.