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 2024 | FCC Fire Cert | Stage 4 Design Team Services | Purchase Order | Q1 2024 | €102,469.46 |
| 31 Mar 2024 | Byrne Wallace | General legal services | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | ARUP | Stage 4 Design Team Services | Purchase Order | Q1 2024 | €662,275.00 |
| 31 Mar 2024 | Linesight | Stage 4 Design Team Services | Purchase Order | Q1 2024 | €701,637.00 |
| 31 Mar 2024 | O'Connor Sutton Cronin | Stage 4 Design Team Services | Purchase Order | Q1 2024 | €131,074.00 |
| 31 Mar 2024 | BDP | Stage 4 Design Team Services | Purchase Order | Q1 2024 | €1,264,230.12 |
| 31 Mar 2024 | BDP | Stage 4 Design Team Services | Purchase Order | Q1 2024 | €259,500.00 |
| 31 Mar 2024 | BDP | Stage 4 Design Team Services | Purchase Order | Q1 2024 | €279,366.14 |
| 31 Mar 2024 | Stamford Products Ltd | ICU Carts and associated accessories | Purchase Order | Q1 2024 | €49,908.00 |
| 31 Mar 2024 | Brennan & Company | Pharmacy Automoted Dispensing System | Purchase Order | Q1 2024 | €268,627.18 |
| 31 Mar 2024 | Ernst & Young | Car Park Scope for HSE | Purchase Order | Q1 2024 | €89,450.00 |
| 31 Mar 2024 | Willis Towers Watson | Insurance Policies - Directors & Officer Liability, Travel, and Combined | Purchase Order | Q1 2024 | €23,241.08 |
| 31 Mar 2024 | Nua Medical Ltd | Nest Mattresses | Purchase Order | Q1 2024 | €93,600.00 |
| 31 Mar 2024 | Philip Lee Solicitors | Public Procurement Legal Services | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | Junheinrich | AGV Maintenace Equipment | Purchase Order | Q1 2024 | €49,455.00 |
| 31 Mar 2024 | EY | Internal Controls Audit | Purchase Order | Q1 2024 | €62,400.00 |
| 20 Dec 2023 | GE Healthcare | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €465,000.00 |
| 20 Dec 2023 | Yala Consult Ltd. | Recruitment and Placement Services | Purchase Order | Q4 2023 | €7,000,000.00 |
| 11 Dec 2023 | Greyfox Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €474,682.00 |
| 06 Dec 2023 | GE Medical Systems Ireland Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €169,999.97 |
| 06 Dec 2023 | Hibernia Deutsche Consulting | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €41,500.00 |
| 30 Nov 2023 | Getinge Ireland Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €409,935.08 |
| 30 Nov 2023 | ArjoHuntleigh Getinge Group | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €75,912.00 |
| 30 Nov 2023 | Trulife | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €530,609.48 |
| 29 Nov 2023 | FCC Fire Cert | Design Team Fees | Purchase Order | Q4 2023 | €53,415.46 |
| 27 Nov 2023 | ARUP | Design Team Fees | Purchase Order | Q4 2023 | €21,226.06 |
| 21 Nov 2023 | Coffey Healthcare | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €1,378,264.50 |
| 07 Nov 2023 | BDP | Design Team Fees | Purchase Order | Q4 2023 | €74,500.00 |
| 07 Nov 2023 | BDP | Design Team Fees | Purchase Order | Q4 2023 | €129,750.00 |
| 07 Nov 2023 | Turner & Townsend | Design Team Fees | Purchase Order | Q4 2023 | €28,600.00 |
| 26 Oct 2023 | Farrell Furniture | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €1,998,970.40 |
| 19 Oct 2023 | O'Connor Sutton Cronin | Design Team Fees | Purchase Order | Q4 2023 | €247,676.00 |
| 19 Oct 2023 | BDP | Design Team Fees | Purchase Order | Q4 2023 | €259,500.00 |
| 19 Oct 2023 | BDP | Design Team Fees | Purchase Order | Q4 2023 | €1,207,134.00 |
| 18 Oct 2023 | Stamford Products Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €751,298.00 |
| 16 Oct 2023 | Winroy | Equipping of the NCHI and Satellite Centres | Purchase Order | Q4 2023 | €46,370.00 |
| 09 Oct 2023 | Eversheds | Legal services | Purchase Order | Q4 2023 | €150,000.00 |
| 28 Sep 2023 | Office of The Comptroller and Auditor General | C&AG Audit Fees | Purchase Order | Q3 2023 | €28,000.00 |
| 21 Sep 2023 | KSG Catering Limited | Catering Services | Purchase Order | Q3 2023 | €50,000.00 |
| 15 Sep 2023 | B Braun Medical Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €3,368,133.81 |
| 15 Sep 2023 | O'Connor Sutton Cronin | Design Team Fees | Purchase Order | Q3 2023 | €56,760.00 |
| 14 Sep 2023 | Draeger Medical Ireland Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €4,054,087.00 |
| 31 Aug 2023 | Brennan & Company | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €1,510,538.32 |
| 22 Aug 2023 | St James's Hospital | Security charges for Herberton Office Security | Purchase Order | Q3 2023 | €38,920.00 |
| 21 Aug 2023 | Linesight | Design Team Fees | Purchase Order | Q3 2023 | €932,224.00 |
| 21 Aug 2023 | ARUP | Design Team Fees | Purchase Order | Q3 2023 | €691,072.00 |
| 21 Aug 2023 | FCC Fire Cert | Design Team Fees | Purchase Order | Q3 2023 | €80,123.19 |
| 11 Aug 2023 | Paperpunch Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €69,000.00 |
| 11 Aug 2023 | Murray Surgical Ltd | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €214,918.76 |
| 11 Aug 2023 | Chemstore Ireland | Equipping of the NCHI and Satellite Centres | Purchase Order | Q3 2023 | €46,475.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.