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
31 Dec 2024 Rockford Healthcare Special Infusion Purchase Order Q4 2024 €32,500.00
31 Dec 2024 Accuscience Defibrillators Purchase Order Q4 2024 €88,839.00
31 Dec 2024 Laboratory Instruments & Supplies Ltd Clinical Microscopes Purchase Order Q4 2024 €124,424.75
31 Dec 2024 Energia Electricity charges for NPHDB Office Purchase Order Q4 2024 €144,000.00
31 Dec 2024 RA Medical Services Ltd Anaesthetic Gas Mixers Purchase Order Q4 2024 €33,170.00
31 Dec 2024 Natus Audiology CfT Purchase Order Q4 2024 €71,413.97
31 Dec 2024 BDP Stage 4 Design Team Services Purchase Order Q4 2024 €3,918,856.00
31 Dec 2024 Oxygen Care Ophthalmology Ultrasound Purchase Order Q4 2024 €34,259.22
31 Dec 2024 Otodynamics Ltd Audiology CfT - OAE's Purchase Order Q4 2024 €74,890.00
31 Dec 2024 Diatec Diagnostics Ltd Audiometers, Connectivity & install costs, and Screening Tympanometers Purchase Order Q4 2024 €130,294.00
31 Dec 2024 Draeger Medical Ireland Ltd High Acuity Patient Support and Transport Systems Purchase Order Q4 2024 €551,472.73
31 Dec 2024 Oxygen Care High Acuity Patient Support and Transport Systems Purchase Order Q4 2024 €1,239,306.42
31 Dec 2024 Auritec Medizindiagnostische Systeme GmbH Cochlear Implant Room Requirements Purchase Order Q4 2024 €181,626.00
31 Dec 2024 RS Radionics Tool Kits & testing equipment to kit out new Engineering Dept in NCH Purchase Order Q4 2024 €123,620.35
31 Dec 2024 Stephens Catering Equipment Company Limited Catering Small Wears (Specialist Kitchen Equipment) for CHI main kitchen area on LG. Purchase Order Q4 2024 €20,714.00
31 Dec 2024 BAM Building Adjudicator's Decision dated 02 October 2024 Purchase Order Q4 2024 €1,612,475.08
31 Dec 2024 ARUP Stage 4 Design Team Services Purchase Order Q4 2024 €43,750.00
31 Dec 2024 JK Office Furniture High & Low Back Children's Upholstered Chairs Purchase Order Q4 2024 €49,200.00
31 Dec 2024 Diagnosys Vision Ltd Ophthalmology System Purchase Order Q4 2024 €86,700.00
31 Dec 2024 Fresenius Medical Care Dialysis Hemodialysis Machine Purchase Order Q4 2024 €79,733.32
31 Dec 2024 Stephens Catering Equipment Company Limited Catering Small Wears (Non Patient Crockery/Delph) for staff/parents use only Purchase Order Q4 2024 €24,618.00
30 Sep 2024 Belmont Medical Technologies Rapid Infuser Purchase Order Q3 2024 €25,656.00
30 Sep 2024 Ergo Office Furniture Systems Ltd NCH CAMHS Mental Health Unit furniture. Purchase Order Q3 2024 €138,921.00
30 Sep 2024 The Senator Group NCH CAMHS Mental Health Unit furniture Purchase Order Q3 2024 €111,362.00
30 Sep 2024 Flannery Group Catering Small Wears Purchase Order Q3 2024 €20,428.96
30 Sep 2024 Fannin Limited Continuous Autotransfusion System – Cell Saver Purchase Order Q3 2024 €47,400.00
30 Sep 2024 Combico Ltd Catering Small Wears (Porcelain Crockery/Delph) for patient use only Purchase Order Q3 2024 €48,614.00
30 Sep 2024 Murray Surgical Ltd Tournique Units with Stand Purchase Order Q3 2024 €45,640.00
30 Sep 2024 BDP Programme Management Controls Services Purchase Order Q3 2024 €114,112.00
30 Sep 2024 Grant Thornton Legal Support Services Purchase Order Q3 2024 €495,000.00
30 Sep 2024 Optos Plc Ophthalmology Purchase Order Q3 2024 €95,995.00
30 Sep 2024 Hospital Services Limited (HSL) Ophthalmology Purchase Order Q3 2024 €196,285.43
30 Sep 2024 MED Surgical Ophthalmology Purchase Order Q3 2024 €193,847.00
30 Sep 2024 RespiCare Limited Airway Clearance Units Purchase Order Q3 2024 €40,280.00
30 Sep 2024 Cardiotec Medical Ltd Suction Units Purchase Order Q3 2024 €102,040.00
30 Sep 2024 Willis Towers Watson Project Insurance - OCIP & Excess Liability Purchase Order Q3 2024 €190,469.40
30 Sep 2024 Cardiotec Medical Ltd Flowmeters Purchase Order Q3 2024 €50,700.00
30 Sep 2024 GE Healthcare Cardiac Ultrasound Purchase Order Q3 2024 €94,644.50
30 Sep 2024 Irish Hospital Supplies Wheelchairs Purchase Order Q3 2024 €26,759.07
30 Sep 2024 Sintek Ltd Delivery and installation of the Pharmacy Turnkey Storage Solution for the Pharmacy Distribution Room on Level 3 Purchase Order Q3 2024 €41,053.00
30 Sep 2024 Oxygen Care Flowmeters Purchase Order Q3 2024 €36,147.23
30 Sep 2024 ClearSphere Ltd Turnkey Works Purchase Order Q3 2024 €9,903,768.00
30 Sep 2024 Knightsbridge Fully upholstered lounge chairs specifically for parent seating in the In - Patient Bedrooms Purchase Order Q3 2024 €93,232.50
30 Sep 2024 Accuscience Defibrilators Purchase Order Q3 2024 €204,280.00
30 Sep 2024 Willis Towers Watson Insurance Service fees Purchase Order Q3 2024 €40,000.00
30 Sep 2024 Cardiac Services Resuss Trolleys Purchase Order Q3 2024 €230,140.00
30 Sep 2024 D.S.B. Medical Ltd Plaster saws Purchase Order Q3 2024 €37,520.00
30 Sep 2024 Ergo Office Furniture Systems Ltd Fully upholstered lounge chairs that will be going into Waiting Spaces and Staff areas around the NCH. Purchase Order Q3 2024 €106,250.00
30 Sep 2024 BDP Stage 4 Design Team Services Purchase Order Q3 2024 €89,250.00
30 Sep 2024 EY Project management and financial advisory services for the car park tender. Purchase Order Q3 2024 €113,300.00

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