648 spending records on file.
24 of 24 publications are not machine-readable
1 of 648 lack meaningful descriptions
only 335 unique descriptions out of 648 records
366 of 648 missing supplier code
0 of 648 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | BDP | Phase B Proceedings Discovery | Purchase Order | Q3 2024 | €20,660.00 |
| 30 Sep 2024 | ICS Furniture | NCH All Faith Religious type furniture | Purchase Order | Q3 2024 | €29,260.00 |
| 30 Sep 2024 | MKM Dispute Resolution Limited | Concilliator Services re Turnkey Contract | Purchase Order | Q3 2024 | €23,800.00 |
| 30 Sep 2024 | Zutec | Integrated Project Information Management System | Purchase Order | Q3 2024 | €156,552.00 |
| 30 Sep 2024 | Zutec | Integrated Project Information Management System | Purchase Order | Q3 2024 | €131,360.00 |
| 30 Sep 2024 | Topcon Europe BV T/A Topcon Ireland | Ophthalmology OCT | Purchase Order | Q3 2024 | €77,571.00 |
| 30 Sep 2024 | Accuscience | Diagnostic Seats | Purchase Order | Q3 2024 | €198,945.00 |
| 30 Sep 2024 | BAM Building | Conciliator’s Recommendation No. 25 - Notice of Dissatisfaction issued, payment made on receipt of Bond. | Purchase Order | Q3 2024 | €107,637,334.00 |
| 30 Sep 2024 | ARUP | Stage 4 Design Team Services | Purchase Order | Q3 2024 | €925,001.00 |
| 30 Sep 2024 | BAM Building | Concilliator's Recommendation No.22 - Notice of Dissatisfaction issued, payment made on receipt of Bond. | Purchase Order | Q3 2024 | €1,629,092.72 |
| 30 Sep 2024 | BDP | Stage 4 Design Team Services | Purchase Order | Q3 2024 | €1,685,640.00 |
| 30 Sep 2024 | Lasertec Medical Ltd. | Alexandrite Laser | Purchase Order | Q3 2024 | €72,675.00 |
| 30 Sep 2024 | MED Surgical | Laser | Purchase Order | Q3 2024 | €45,537.00 |
| 30 Sep 2024 | Winroy | NCH CAMHS reception turnkey furniture and acoustic wall panelling scope of work. | Purchase Order | Q3 2024 | €21,202.68 |
| 30 Sep 2024 | Traka Assa Abloy | NCH CAMHS Personal Alarm Locker system and Key Management System. | Purchase Order | Q3 2024 | €45,679.15 |
| 30 Sep 2024 | BDP | Stage 4 Design Team Services | Purchase Order | Q3 2024 | €84,674.00 |
| 30 Sep 2024 | ARUP | Phase B Proceedings Discovery | Purchase Order | Q3 2024 | €59,623.00 |
| 30 Sep 2024 | Linesight | Phase B Proceedings Discovery | Purchase Order | Q3 2024 | €87,084.00 |
| 30 Sep 2024 | O'Connor Sutton Cronin | Stage 4 Design Team Services | Purchase Order | Q3 2024 | €109,248.00 |
| 30 Sep 2024 | FCC Fire Cert | Stage 4 Design Team Services | Purchase Order | Q3 2024 | €210,678.00 |
| 30 Sep 2024 | Linesight | Stage 4 Design Team Services | Purchase Order | Q3 2024 | €935,516.00 |
| 30 Sep 2024 | BDP | Stage 4 Design Team Services | Purchase Order | Q3 2024 | €173,000.00 |
| 30 Sep 2024 | BDP | EDMS Services (Trimble/4Projects Platform) | Purchase Order | Q3 2024 | €103,429.00 |
| 30 Sep 2024 | Turner & Townsend | Stage 4 Design Team Services | Purchase Order | Q3 2024 | €22,960.00 |
| 30 Sep 2024 | Draeger Medical Ireland Ltd | Phototherapy | Purchase Order | Q3 2024 | €114,992.00 |
| 30 Sep 2024 | MDI Medical | Radiology ergonomic reporting desk (workstations) | Purchase Order | Q3 2024 | €139,935.00 |
| 30 Sep 2024 | GE Medical Systems Ireland Ltd | Holter Monitors | Purchase Order | Q3 2024 | €73,500.00 |
| 30 Jun 2024 | Neurogen Ltd | EEG system | Purchase Order | Q2 2024 | €606,008.68 |
| 30 Jun 2024 | Farrell Furniture | Bedside Lockers | Purchase Order | Q2 2024 | €138,006.00 |
| 30 Jun 2024 | Cardiac Services | Suction | Purchase Order | Q2 2024 | €99,150.00 |
| 30 Jun 2024 | Q4 Public Relations | Community, Internal & External Stakeholder Engagement & Media Relations Communications Services | Purchase Order | Q2 2024 | €178,104.85 |
| 30 Jun 2024 | Getinge Ireland Ltd | Theatre table accessories | Purchase Order | Q2 2024 | €126,172.00 |
| 30 Jun 2024 | BOC Gases Ireland Ltd | Lease facility charge for the NCH MLO System. | Purchase Order | Q2 2024 | €82,000.00 |
| 30 Jun 2024 | GVA Planning & Regeneration Ltd | Planning Application Fee Proposals | Purchase Order | Q2 2024 | €35,260.00 |
| 30 Jun 2024 | EY | Corporate Governance and Tax Compliance review | Purchase Order | Q2 2024 | €81,120.00 |
| 30 Jun 2024 | Eversheds | Car park advisory Services | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | Oppent S.p.A | Magnets sets and RFID tags for AGV Carts and Trollies | Purchase Order | Q2 2024 | €48,190.00 |
| 30 Jun 2024 | Medray Imaging Systems Limited | Dental X-Rays | Purchase Order | Q2 2024 | €147,295.70 |
| 30 Jun 2024 | Diatec | Autodesk Support Services | Purchase Order | Q2 2024 | €75,000.00 |
| 30 Jun 2024 | Combico Ltd | Catering Carts for the NCH | Purchase Order | Q2 2024 | €324,450.00 |
| 30 Jun 2024 | Willis Towers Watson | Professional indemnity Insurance | Purchase Order | Q2 2024 | €29,925.00 |
| 30 Jun 2024 | Convergent | Document and process management system | Purchase Order | Q2 2024 | €209,629.82 |
| 30 Jun 2024 | Winroy | Parent Sofa/Arm Chair beds for the NCH | Purchase Order | Q2 2024 | €188,825.00 |
| 30 Jun 2024 | Sword Medical Ltd | Respiratory Phys Measurement | Purchase Order | Q2 2024 | €278,993.82 |
| 30 Jun 2024 | Oxygen Care | Ultrasound B and C | Purchase Order | Q2 2024 | €1,183,797.30 |
| 30 Jun 2024 | Palletower GB Ltd | Materials Trolleys for the AGV System | Purchase Order | Q2 2024 | €132,235.00 |
| 30 Jun 2024 | FCC Fire Cert | Stage 4 Design Team Services | Purchase Order | Q2 2024 | €133,223.00 |
| 30 Jun 2024 | Cusack Lighting & Interiors | NCH Workstations Desk Lighting. | Purchase Order | Q2 2024 | €36,468.00 |
| 30 Jun 2024 | Accuscience | Spinal Table | Purchase Order | Q2 2024 | €156,581.88 |
| 30 Jun 2024 | Detail Furniture | Public realm seating for NCH. | Purchase Order | Q2 2024 | €567,775.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.