121 spending records on file.
2 of 2 publications are not machine-readable
0 of 121 lack meaningful descriptions
only 58 unique descriptions out of 121 records
121 of 121 missing supplier code
0 of 121 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Boc Gases Ireland Dd - Maintenance A/C | PPM FOR BULK GAS STORAGE | Purchase Order | Q4 2024 | €23,931.51 |
| 31 Dec 2024 | Crossflow Air Conditioning Ltd | FRESH AIR PROJECT IN SOCIAL WORK | Purchase Order | Q4 2024 | €42,815.00 |
| 31 Dec 2024 | Telcom Group | ANNUAL SUPPORT & MAINTENANCE TELEPHONY | Purchase Order | Q4 2024 | €27,052.00 |
| 31 Dec 2024 | Norso Medical Ltd | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €20,300.00 |
| 31 Dec 2024 | Mdi Medical Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €187,148.00 |
| 31 Dec 2024 | Clinisys Solutions Ltd | WINPATH SUPPORT & MAINTENANCE | Purchase Order | Q4 2024 | €50,522.94 |
| 31 Dec 2024 | Belmont Medical Technologies Ltd | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €24,272.10 |
| 31 Dec 2024 | Kmac Facilities Management Services Ltd | MAINTENANCE SERVICE, EMERGENCY LIGHTS, | Purchase Order | Q4 2024 | €25,917.60 |
| 31 Dec 2024 | Fannin Limited | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €20,294.15 |
| 31 Dec 2024 | Oxygen Care Ltd | ANNUAL SERVICE CONTRACT | Purchase Order | Q4 2024 | €31,524.50 |
| 31 Dec 2024 | Coffey Healthcare Limited | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €39,480.00 |
| 31 Dec 2024 | O'Leary Medical Ltd | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €75,212.00 |
| 31 Dec 2024 | Ge Medical Systems Ireland Limited | ANNUAL SERVICE CONTRACT | Purchase Order | Q4 2024 | €71,694.00 |
| 31 Dec 2024 | Pfh Technology Group | LICENCES - 2025 - 2026 | Purchase Order | Q4 2024 | €30,848.00 |
| 31 Dec 2024 | Draeger Ireland Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €101,431.95 |
| 31 Dec 2024 | Accu Science Ireland Ltd | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €20,190.00 |
| 31 Dec 2024 | O'Leary Medical Ltd | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €21,570.46 |
| 31 Dec 2024 | Coffey Healthcare Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €25,900.00 |
| 31 Dec 2024 | Healthcare 21 | BANDAGE STOCKING (TED) KNEE ASST. SIZES | Purchase Order | Q4 2024 | €34,284.48 |
| 31 Dec 2024 | Medical Supply Co. Ltd | WINPATH SUPPORT CONTRACT JAN 24 - DEC 24 | Purchase Order | Q4 2024 | €35,318.70 |
| 31 Dec 2024 | Medical Supply Co. Ltd | OUT OF HOURS COVER JAN 24 - DEC 24 | Purchase Order | Q4 2024 | €35,318.70 |
| 31 Dec 2024 | Datapac Ltd | IT EQUIPMENT | Purchase Order | Q4 2024 | €24,665.00 |
| 31 Dec 2023 | Dp Medical Systems (Ireland) Ltd | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €26,493.48 |
| 31 Dec 2023 | Agile Networks Ltd | ANNUAL SUPPORT AND SUBSCRIPTIONS | Purchase Order | Q4 2023 | €37,640.91 |
| 31 Dec 2023 | Kleentech Synthetic Finishes Ltd | RENOVATION WORKS | Purchase Order | Q4 2023 | €23,400.00 |
| 31 Dec 2023 | Irish Hospital supplies | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €28,784.53 |
| 31 Dec 2023 | Premier Surgical | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €33,508.00 |
| 31 Dec 2023 | Mdi Medical Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €99,215.00 |
| 31 Dec 2023 | Mdi Medical Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €99,215.00 |
| 31 Dec 2023 | Clinisys Solutions Ltd | WINPATH SUPPORT & MAINTENANCE CONTRACT FOR PE | Purchase Order | Q4 2023 | €63,097.74 |
| 31 Dec 2023 | J Vaughan Electrical Contractors Ltd | ELECTRICAL UPGRADE WORKS | Purchase Order | Q4 2023 | €30,665.18 |
| 31 Dec 2023 | J Vaughan Electrical Contractors Ltd | ELECTRICAL UPGRADE WORKS | Purchase Order | Q4 2023 | €23,845.00 |
| 31 Dec 2023 | Virgin Media Ireland Limited | METRO ETHERNET 1GB QUARTERLY INVOICE | Purchase Order | Q4 2023 | €30,000.00 |
| 31 Dec 2023 | Coffey Healthcare Limited | REPLACEMENT PATIENTS BEDS AND EQUIPMENT | Purchase Order | Q4 2023 | €39,480.00 |
| 31 Dec 2023 | Mdi Medical Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €99,215.00 |
| 31 Dec 2023 | Agile Networks Ltd | ANNUAL SUPPORT & SERVICES | Purchase Order | Q4 2023 | €49,946.55 |
| 31 Dec 2023 | Agile Networks Ltd | IT EQUIPMENT | Purchase Order | Q4 2023 | €65,378.38 |
| 31 Dec 2023 | Your Space Interiors Ltd | RENOVATION WORKS | Purchase Order | Q4 2023 | €22,509.00 |
| 31 Dec 2023 | J Vaughan Electrical Contractors Ltd | ELECTRICAL UPGRADE WORKS CATERING DEPARTMENT | Purchase Order | Q4 2023 | €48,642.66 |
| 31 Dec 2023 | Paul Haycock Supplies Ltd | STATIONARY CONSUMABLES - ANNUAL ORDER | Purchase Order | Q4 2023 | €41,505.20 |
| 31 Dec 2023 | Environmental Services Ireland | ANNUAL WATER SAMPLING SERVICE | Purchase Order | Q4 2023 | €20,105.00 |
| 31 Dec 2023 | O'Leary Medical Ltd | MEDICAL CONSUMABLES - ANNUAL ORDER | Purchase Order | Q4 2023 | €86,591.16 |
| 31 Dec 2023 | Rk Professional Flooring Ltd | RENOVATION WORKS | Purchase Order | Q4 2023 | €21,050.00 |
| 31 Dec 2023 | J Vaughan Electrical Contractors Ltd | ELECTRICAL EMERGNECY WORKS | Purchase Order | Q4 2023 | €42,965.81 |
| 31 Dec 2023 | Agfa Ltd** | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €116,296.85 |
| 31 Dec 2023 | Fannin Limited | MEDICAL CONSUMABLES | Purchase Order | Q4 2023 | €23,498.55 |
| 31 Dec 2023 | Fisher & Paykel Healthcare Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €29,013.48 |
| 31 Dec 2023 | Belmont Medical Technologies Ltd | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €26,861.00 |
| 31 Dec 2023 | Synapse Medical | MEDICAL EQUIPMENT | Purchase Order | Q4 2023 | €32,700.00 |
| 31 Dec 2023 | J Vaughan Electrical Contractors Ltd | GENERATOR REPLACEMENT WORKS | Purchase Order | Q4 2023 | €1,107,188.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.