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 Jun 2024 | Enterprise Stationary Limited | Linen Carts for the AGV System | Purchase Order | Q2 2024 | €138,600.00 |
| 30 Jun 2024 | JK Office Furniture | NCH Parent Accommodation Furniture. | Purchase Order | Q2 2024 | €47,999.92 |
| 30 Jun 2024 | Olympus Ireland | Endoscopy Systems | Purchase Order | Q2 2024 | €1,432,112.00 |
| 30 Jun 2024 | Linesight | Stage 4 Design Team Services | Purchase Order | Q2 2024 | €701,637.00 |
| 30 Jun 2024 | Office of The Comptroller and Auditor General | C&AG Audit Fees | Purchase Order | Q2 2024 | €30,800.00 |
| 30 Jun 2024 | Turner & Townsend | Stage 4 Design Team Services | Purchase Order | Q2 2024 | €22,800.00 |
| 30 Jun 2024 | ARUP | Stage 4 Design Team Services | Purchase Order | Q2 2024 | €539,954.83 |
| 30 Jun 2024 | BDP | Stage 4 Design Team Services | Purchase Order | Q2 2024 | €129,750.00 |
| 30 Jun 2024 | BDP | Stage 4 Design Team Services | Purchase Order | Q2 2024 | €1,264,230.12 |
| 30 Jun 2024 | O'Connor Sutton Cronin | Stage 4 Design Team Services | Purchase Order | Q2 2024 | €81,936.00 |
| 30 Jun 2024 | ARUP | NCH BER Assessment | Purchase Order | Q2 2024 | €96,750.00 |
| 30 Jun 2024 | Combined media | Provision of Web Support and Cloud Hosting Services | Purchase Order | Q2 2024 | €24,700.00 |
| 30 Jun 2024 | Direct Medical | Respiratory Phys Measurement | Purchase Order | Q2 2024 | €77,930.59 |
| 30 Jun 2024 | Siemens Healthcare Medical Solutions Limited | Provide double layer of high density acoustic installation around iMRI room including ceiling | Purchase Order | Q2 2024 | €39,500.00 |
| 31 Mar 2024 | Siemens Healthcare Medical Solutions Limited | UPS for Bi Plane Systems | Purchase Order | Q1 2024 | €274,791.00 |
| 31 Mar 2024 | Getinge Ireland Ltd | Ventilators | Purchase Order | Q1 2024 | €590,822.16 |
| 31 Mar 2024 | Draeger Medical Ireland Ltd | MRI Anaesthetic Machine for NCH | Purchase Order | Q1 2024 | €144,000.00 |
| 31 Mar 2024 | PELKO Ltd | High Back Task Chairs for the NCH Clincial Areas only (must be vinyl upholstered). | Purchase Order | Q1 2024 | €119,145.00 |
| 31 Mar 2024 | Thomas Montgomery | High Back Task Chairs for the NCH Workstations areas | Purchase Order | Q1 2024 | €257,382.00 |
| 31 Mar 2024 | GE Healthcare | Enabling works to facilitate transfer MRI; CT & SPECT CT from CHI and install in NCH. | Purchase Order | Q1 2024 | €610,610.00 |
| 31 Mar 2024 | Derek Sneyd Professional Services | NCH Parent Accommodation Furniture. | Purchase Order | Q1 2024 | €38,070.00 |
| 31 Mar 2024 | Murray Surgical Ltd | Double Ring Linen Carts for the NCH. | Purchase Order | Q1 2024 | €22,630.30 |
| 31 Mar 2024 | GE Healthcare | Mobile C-Arms for Imaging Dept. | Purchase Order | Q1 2024 | €178,000.00 |
| 31 Mar 2024 | Enterprise Stationary Limited | Waste and Recycling Carts for the AGV System | Purchase Order | Q1 2024 | €139,100.00 |
| 31 Mar 2024 | Astral Healthcare | AGV Carts/Trollies | Purchase Order | Q1 2024 | €368,965.00 |
| 31 Mar 2024 | MJ Flood Technology - Technical Support | IT System and Support Services | Purchase Order | Q1 2024 | €430,688.91 |
| 31 Mar 2024 | ARUP | MEP Aftercare Procurement Support. | Purchase Order | Q1 2024 | €35,113.00 |
| 31 Mar 2024 | Linesight | Dispute Resolution input assisting with the recent Adjudications and Provisional Sum agreements | Purchase Order | Q1 2024 | €25,386.00 |
| 31 Mar 2024 | Linesight | Design Team fees | Purchase Order | Q1 2024 | €32,653.00 |
| 31 Mar 2024 | Draeger Medical Ireland Ltd | Anaesthetic Machines | Purchase Order | Q1 2024 | €1,559,241.93 |
| 31 Mar 2024 | Coffey Healthcare | ICU Beds | Purchase Order | Q1 2024 | €46,434.08 |
| 31 Mar 2024 | MDI Medical | Ultrasound Band A | Purchase Order | Q1 2024 | €123,243.00 |
| 31 Mar 2024 | MDI Medical | Ultrasound Band B | Purchase Order | Q1 2024 | €84,523.00 |
| 31 Mar 2024 | Sword Medical Ltd | Transport Ventilators | Purchase Order | Q1 2024 | €194,097.42 |
| 31 Mar 2024 | Gemini | Individual specific instruments required for coherence to standardise instrument sets in CHI prior to transfer to NCH | Purchase Order | Q1 2024 | €71,724.64 |
| 31 Mar 2024 | Murray Surgical Ltd | Individual specific instruments required for coherence to standardise instrument sets in CHI prior to transfer to NCH. | Purchase Order | Q1 2024 | €479,322.32 |
| 31 Mar 2024 | MSA (Michael Slattery Associates) | Stage 4 Design Team Services | Purchase Order | Q1 2024 | €96,470.51 |
| 31 Mar 2024 | B Braun Medical Ltd | Individual specific instruments required for coherence to standardise instrument sets in CHI prior to transfer to NCH | Purchase Order | Q1 2024 | €91,867.59 |
| 31 Mar 2024 | Irish Hospital Supplies | General Surgery and ENT Stacks | Purchase Order | Q1 2024 | €1,185,461.28 |
| 31 Mar 2024 | Olympus Ireland | Endoscopy Systems | Purchase Order | Q1 2024 | €263,016.00 |
| 31 Mar 2024 | Brennan & Company | Pharmacy Fridges | Purchase Order | Q1 2024 | €262,350.00 |
| 31 Mar 2024 | McCann Fitzgerald | Board Secretarial Services | Purchase Order | Q1 2024 | €73,080.21 |
| 31 Mar 2024 | DePuy Synthes | Individual specific instruments required for coherence to standardise instrument sets in CHI prior to transfer to NCH | Purchase Order | Q1 2024 | €44,452.18 |
| 31 Mar 2024 | Sword Medical Ltd | Ventilator MRI Compatible | Purchase Order | Q1 2024 | €42,436.31 |
| 31 Mar 2024 | Oxygen Care | Regulators quoted to provide for coherence with suction units. | Purchase Order | Q1 2024 | €86,616.00 |
| 31 Mar 2024 | TP Whelehan | Individual instruments required to standardise instrument sets in CHI prior to transfer to NCH | Purchase Order | Q1 2024 | €44,160.16 |
| 31 Mar 2024 | Irish Hospital Supplies | Individual instruments required to standardise sets in CHI prior to transfer to NCH. | Purchase Order | Q1 2024 | €139,355.14 |
| 31 Mar 2024 | Ogier Ireland LLP Solicitors | Legal Services | Purchase Order | Q1 2024 | €35,500.00 |
| 31 Mar 2024 | Sterval | BSL3 Autoclave & Steriliser as part of Lab Turnkey. | Purchase Order | Q1 2024 | €199,322.00 |
| 31 Mar 2024 | Trulife | QA3 Patient Trolleys | Purchase Order | Q1 2024 | €37,765.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.