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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Linesight | Stage 4 Design Team Services | Purchase Order | Q1 2025 | €1,363,146.48 |
| 31 Mar 2025 | Optima Medial /Natus Ltd | EMG equipment | Purchase Order | Q1 2025 | €64,166.80 |
| 31 Mar 2025 | PELKO Ltd | High & Low Back Labs for the NCH Clinical Areas | Purchase Order | Q1 2025 | €61,009.00 |
| 31 Mar 2025 | Irish Oxygen Company Ltd | Nitric Oxide system | Purchase Order | Q1 2025 | €465,600.00 |
| 31 Mar 2025 | Hospital Services Limited (HSL) | Ophthalmology Collection Reference Charts, Trial Frames, Test Cards | Purchase Order | Q1 2025 | €45,591.00 |
| 31 Mar 2025 | MED Surgical | Urodynamics | Purchase Order | Q1 2025 | €39,514.28 |
| 31 Mar 2025 | Hospital Services Limited (HSL) | Ophthalmology System | Purchase Order | Q1 2025 | €48,783.98 |
| 31 Mar 2025 | Willis Towers Watson | Project Insurance - OCIP | Purchase Order | Q1 2025 | €188,438.80 |
| 31 Mar 2025 | Terumo BCT Europe NV | Two therapeutic Apheresis blood cell processing centrifuge machines | Purchase Order | Q1 2025 | €175,104.00 |
| 31 Mar 2025 | BAM Building | Adjudicator's Decision dated 19 November 2024 | Purchase Order | Q1 2025 | €722,571.74 |
| 31 Mar 2025 | BAM Building | Conciliator’s Recommendation No. 29 - Notice of Dissatisfaction issued, payment made on receipt of | Purchase Order | Q1 2025 | €19,098,094.04 |
| 31 Mar 2025 | Ernst & Young | Comprehensive review of NPHDB taxation systems in line with government requirement | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | OBS Storage Systems Ltd | NCH Linen Bay Fit Out for the NCH | Purchase Order | Q1 2025 | €49,982.00 |
| 31 Mar 2025 | OBS Storage Systems Ltd | 3 Tier Linen Trolleys for the NCH | Purchase Order | Q1 2025 | €28,096.00 |
| 31 Mar 2025 | Office of The Comptroller and Auditor General | C&AG Audit Fees | Purchase Order | Q1 2025 | €30,800.00 |
| 31 Mar 2025 | Ergo Office Furniture Systems Ltd | Sofa Chairs | Purchase Order | Q1 2025 | €42,494.00 |
| 31 Mar 2025 | Cusack Electrical | Industrial Grade Washing Machines and Dryers for the NCH Cleaners Room, CAMHS and Parent | Purchase Order | Q1 2025 | €24,299.00 |
| 31 Dec 2024 | Hospital Services Limited (HSL) | Ophthalmology System | Purchase Order | Q4 2024 | €37,680.00 |
| 31 Dec 2024 | Radiometer Ltd | Transcutaneous Monitor | Purchase Order | Q4 2024 | €128,360.50 |
| 31 Dec 2024 | Greyfox Ltd | Specialist furniture for the NCH Innovation Hub on Level 3. | Purchase Order | Q4 2024 | €22,126.00 |
| 31 Dec 2024 | Nanosonics Europe GmbH | The connectors required for probe reprocessor. | Purchase Order | Q4 2024 | €26,914.00 |
| 31 Dec 2024 | Coffey Healthcare | Mobile Privacy Screens for the NCH | Purchase Order | Q4 2024 | €92,135.00 |
| 31 Dec 2024 | Willis Towers Watson | Office Insurance Policies Renewal | Purchase Order | Q4 2024 | €22,309.22 |
| 31 Dec 2024 | Tekno Surgical | Surgical Microscope | Purchase Order | Q4 2024 | €156,615.00 |
| 31 Dec 2024 | KBR Foodservice Equipment Ltd | Single Phase Industrial Grade Dishwashers and 3 Phase Industrial Grade Dishwashers | Purchase Order | Q4 2024 | €177,940.00 |
| 31 Dec 2024 | Nikkiso Belgium BV | Haemofiltration Machine | Purchase Order | Q4 2024 | €24,505.00 |
| 31 Dec 2024 | Irish Hospital Supplies | Electrosurgical Diathermy Units | Purchase Order | Q4 2024 | €443,815.00 |
| 31 Dec 2024 | Siemens Healthcare Medical Solutions Limited | Siemens Multitom Rax Fluoroscopy systems | Purchase Order | Q4 2024 | €66,800.00 |
| 31 Dec 2024 | Siemens Healthcare Medical Solutions Limited | Enabling works for Siemens MRI installations | Purchase Order | Q4 2024 | €200,000.00 |
| 31 Dec 2024 | Siemens Healthcare Medical Solutions Limited | Enabling works for the Biplane installations | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | Miele Ireland Limited | Accessories and Trays for CDU washers. | Purchase Order | Q4 2024 | €76,239.81 |
| 31 Dec 2024 | FCC Fire Cert | Stage 4 Design Team Services | Purchase Order | Q4 2024 | €421,356.00 |
| 31 Dec 2024 | Linesight | Stage 4 Design Team Services | Purchase Order | Q4 2024 | €467,758.00 |
| 31 Dec 2024 | Draeger Medical Ireland Ltd | Examination Lamps | Purchase Order | Q4 2024 | €36,453.60 |
| 31 Dec 2024 | Smiths Medical Ireland t/a ICU Medical International Ltd | Special Infusion - Infusion Pump Epidural | Purchase Order | Q4 2024 | €28,500.00 |
| 31 Dec 2024 | ICU Medical International Ltd | Special Infusion - Infusion Pump Ambulatory | Purchase Order | Q4 2024 | €22,530.00 |
| 31 Dec 2024 | Medray Imaging Systems Limited | Dental CR Reader | Purchase Order | Q4 2024 | €43,940.90 |
| 31 Dec 2024 | Annox | Pulmonary Function Testing | Purchase Order | Q4 2024 | €56,950.00 |
| 31 Dec 2024 | BOC Gases Ireland Ltd | VIE Pipework Modification | Purchase Order | Q4 2024 | €37,167.00 |
| 31 Dec 2024 | Oxygen Care | MRI Monitor | Purchase Order | Q4 2024 | €324,567.60 |
| 31 Dec 2024 | Cardiogenics Limited | Bladder Scanners | Purchase Order | Q4 2024 | €29,240.00 |
| 31 Dec 2024 | Byrne Wallace | General legal services. | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | Irish Hospital Supplies | Flexible Endoscopes | Purchase Order | Q4 2024 | €392,384.00 |
| 31 Dec 2024 | O'Connor Sutton Cronin | Stage 4 Design Team Services | Purchase Order | Q4 2024 | €127,456.00 |
| 31 Dec 2024 | Draeger Medical Ireland Ltd | Mobile Operating Lamps | Purchase Order | Q4 2024 | €47,692.74 |
| 31 Dec 2024 | Turner & Townsend | Stage 4 Design Team Services | Purchase Order | Q4 2024 | €45,760.00 |
| 31 Dec 2024 | Linesight | Stage 4 Design Team Services | Purchase Order | Q4 2024 | €35,546.00 |
| 31 Dec 2024 | Sterval | Water softeners and compressors. | Purchase Order | Q4 2024 | €56,507.65 |
| 31 Dec 2024 | ARUP | Stage 4 Design Team Services | Purchase Order | Q4 2024 | €1,933,240.00 |
| 31 Dec 2024 | Combico Ltd | Special Feeds Unit trolleys | Purchase Order | Q4 2024 | €25,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.