National Paediatric Hospital Board

648 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.5/1
Supplier number 0.4/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2025 Irish Hospital Supplies Surgical Instrument Sets Purchase Order Q3 2025 €119,777.65
30 Sep 2025 ESM Digital Solutions Intra Oral Scanner Purchase Order Q3 2025 €26,540.00
30 Sep 2025 Johnson and Johnson (Ireland) Ltd Surgical Drills Purchase Order Q3 2025 €262,201.00
30 Sep 2025 Medtronic Ireland Surgical Drills Purchase Order Q3 2025 €193,199.60
30 Sep 2025 Tekno Surgical part of unipharmedtech Surgical Drills Purchase Order Q3 2025 €169,633.00
30 Sep 2025 MG Healthcare Ltd Craniofacial Equipment Purchase Order Q3 2025 €21,950.00
30 Jun 2025 McCann Fitzgerald Claims defence and legal services. Purchase Order Q2 2025 €1,500,000.00
30 Jun 2025 BDP Stage 4 Design Team Services Purchase Order Q2 2025 €165,000.00
30 Jun 2025 Cardiac Services Halter Monitor and Ambulatory PB plus network configuration, licences Purchase Order Q2 2025 €110,168.00
30 Jun 2025 Brennan & Company Paediatric and Paediatric/Small Adult 3 in 1 Propellled Commodes for the NCH. Purchase Order Q2 2025 €42,776.36
30 Jun 2025 Glen Wood Tullamore Modular Seating for the NCH. Purchase Order Q2 2025 €20,230.00
30 Jun 2025 JK Office Furniture Speciliast Childrens Tables for the NCH. Purchase Order Q2 2025 €49,694.00
30 Jun 2025 Thinking Toys NCH SI Gym Equipment for the NCH. Purchase Order Q2 2025 €37,812.39
30 Jun 2025 Medray Imaging Systems Limited Dental Equipment Purchase Order Q2 2025 €28,474.50
30 Jun 2025 O' Connors of Drumleck NCH Library Be-Spoke Joinery/Shelving in the NCH Purchase Order Q2 2025 €48,500.00
30 Jun 2025 ESM Digital Solutions Dental Lab Scanner & Printer Purchase Order Q2 2025 €43,199.00
30 Jun 2025 Thinking Toys NCH Loose Sensory Equipment for the NCH. Purchase Order Q2 2025 €27,720.07
30 Jun 2025 Grant Thornton Electronic discovery (eDiscovery) services preparation for Phase B legal proceedings. Purchase Order Q2 2025 €150,615.39
30 Jun 2025 Willis Towers Watson Professional Indemnity Renewal Purchase Order Q2 2025 €29,925.00
30 Jun 2025 Irish Hospital Supplies Flexible Endoscopes Purchase Order Q2 2025 €290,088.00
30 Jun 2025 Accuscience Body Composition Analyser Purchase Order Q2 2025 €28,930.20
30 Jun 2025 Q4 Public Relations Community, Internal & External Stakeholder Engagement & Media Relations Communications Services Purchase Order Q2 2025 €259,980.00
30 Jun 2025 BDP Programme Management Controls Services Purchase Order Q2 2025 €399,392.00
30 Jun 2025 Smyths Toys Play Equipment for NCH Purchase Order Q2 2025 €93,143.81
30 Jun 2025 Greyfox Ltd Curved soft seating for the NCH Purchase Order Q2 2025 €31,672.00
30 Jun 2025 Accuscience Nappy/Swab Scales and Infantometer Purchase Order Q2 2025 €26,935.10
30 Jun 2025 Image Supply Systems Clinical Cameras Purchase Order Q2 2025 €26,303.00
30 Jun 2025 Image Supply Systems Clinical Photography Studio Purchase Order Q2 2025 €35,496.80
30 Jun 2025 Getinge Ireland Ltd Ventilator ICU Neonatal Purchase Order Q2 2025 €135,698.00
30 Jun 2025 Rockford Healthcare Specialist turnkey fit outs for two Sterile Storerooms on Level 2 Theatre floor. Purchase Order Q2 2025 €109,000.00
31 Mar 2025 Inspiration Healthcare Ventilator ICU Neonatal Purchase Order Q1 2025 €492,387.14
31 Mar 2025 Hospital Services Limited (HSL) FF Static & Kinetic Perimetry System & Dynamic Vision Test System Purchase Order Q1 2025 €42,490.00
31 Mar 2025 Accuscience Phys Mon Measurement Station Purchase Order Q1 2025 €49,600.00
31 Mar 2025 Hospital Services Limited (HSL) Mobile X-Ray Purchase Order Q1 2025 €789,500.00
31 Mar 2025 Kroll Advisory Services External Programme Experts and On-site Monitoring Purchase Order Q1 2025 €960,000.00
31 Mar 2025 McCann Fitzgerald Legal Support Services Purchase Order Q1 2025 €90,956.25
31 Mar 2025 MSA (Michael Slattery Associates) Stage 4 Design Team Services Purchase Order Q1 2025 €25,882.32
31 Mar 2025 JK Office Furniture Children's Play Furniture for the NCH. Purchase Order Q1 2025 €38,122.40
31 Mar 2025 Joe Mc Govern Transport NCH Equipment Storage Purchase Order Q1 2025 €92,356.00
31 Mar 2025 Fannin Limited Medical Furniture Purchase Order Q1 2025 €70,550.00
31 Mar 2025 Murray Surgical Ltd Medical Furniture Purchase Order Q1 2025 €22,731.19
31 Mar 2025 Murray Surgical Ltd Medical Furniture Purchase Order Q1 2025 €105,169.13
31 Mar 2025 Ernst & Young Statement of Internal Control Audit Purchase Order Q1 2025 €21,060.00
31 Mar 2025 Cusack Electrical Industrial Grade Washing Machines and Industrial Grade Dryer for the NCH Cleaners Room Purchase Order Q1 2025 €38,720.00
31 Mar 2025 KBR Foodservice Equipment Ltd PPE Dispensers (mix of Full PPE & 3 Size Gloves) for the NCH Purchase Order Q1 2025 €135,893.00
31 Mar 2025 ARUP Stage 4 Design Team Services Purchase Order Q1 2025 €318,060.00
31 Mar 2025 Ernst & Young Financial Advisory Services Purchase Order Q1 2025 €48,000.00
31 Mar 2025 O' Connors of Drumleck NCH Schools Class Room Be-Spoke Cabinetry Purchase Order Q1 2025 €46,800.00
31 Mar 2025 Accuscience Phys Measurement Purchase Order Q1 2025 €82,874.40
31 Mar 2025 Cardiac Services Vascular Doppler Purchase Order Q1 2025 €20,400.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.