534 spending records on file.
5 of 5 publications are not machine-readable
534 of 534 lack meaningful descriptions
only 1 unique description out of 534 records
534 of 534 missing supplier code
0 of 534 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES (M&E) LTD | Purchase Order | Q4 2024 | €106,793.55 | |
| 31 Dec 2024 | VYGON (Ireland) LIMITED | Purchase Order | Q4 2024 | €111,652.20 | |
| 31 Dec 2024 | BUNZL CLEANING SAFETY LTD | Purchase Order | Q4 2024 | €113,219.19 | |
| 31 Dec 2024 | CARDIAC SERVICES (IRL) LTD | Purchase Order | Q4 2024 | €116,325.89 | |
| 31 Dec 2024 | RADIOMETER IRELAND LTD | Purchase Order | Q4 2024 | €123,884.10 | |
| 31 Dec 2024 | AON MCDONAGH BOLAND | Purchase Order | Q4 2024 | €135,022.41 | |
| 31 Dec 2024 | DH OPCO UK LTD | Purchase Order | Q4 2024 | €138,514.51 | |
| 31 Dec 2024 | Currie & Brown (Ireland) | Purchase Order | Q4 2024 | €141,705.50 | |
| 31 Dec 2024 | NURSEONCALL RECRUITMENT | Purchase Order | Q4 2024 | €145,020.31 | |
| 31 Dec 2024 | GEORGELLE LTD | Purchase Order | Q4 2024 | €145,035.79 | |
| 31 Dec 2024 | Bond Healthcare | Purchase Order | Q4 2024 | €156,114.39 | |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Purchase Order | Q4 2024 | €160,989.48 | |
| 31 Dec 2024 | SKELLIG ENGINEERING | Purchase Order | Q4 2024 | €170,000.00 | |
| 31 Dec 2024 | BORD GAIS EIREANN | Purchase Order | Q4 2024 | €171,756.25 | |
| 31 Dec 2024 | Natera Inc | Purchase Order | Q4 2024 | €206,342.00 | |
| 31 Dec 2024 | BAXTER HEALTHCARE LTD | Purchase Order | Q4 2024 | €206,626.61 | |
| 31 Dec 2024 | KONE IRELAND LIMITED | Purchase Order | Q4 2024 | €236,797.75 | |
| 31 Dec 2024 | CRUINN DIAGNOSTICS LTD | Purchase Order | Q4 2024 | €245,383.70 | |
| 31 Dec 2024 | ABBOTT LABORATORIES (IRE) LTD | Purchase Order | Q4 2024 | €261,986.64 | |
| 31 Dec 2024 | EUROFINS BIOMNIS IRELAND LIMITED | Purchase Order | Q4 2024 | €277,874.73 | |
| 31 Dec 2024 | IRISH HOSPITAL SUPPLIES | Purchase Order | Q4 2024 | €303,439.17 | |
| 31 Dec 2024 | ACCUSCIENCE (IRE) LTD | Purchase Order | Q4 2024 | €318,946.88 | |
| 31 Dec 2024 | OXYGEN-CARE LTD | Purchase Order | Q4 2024 | €379,492.12 | |
| 31 Dec 2024 | CELTIC LINEN LTD | Purchase Order | Q4 2024 | €397,006.75 | |
| 31 Dec 2024 | IRISH BLOOD TRANSFUSION SERVICE | Purchase Order | Q4 2024 | €400,692.19 | |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LIMITED | Purchase Order | Q4 2024 | €421,620.38 | |
| 31 Dec 2024 | BRENNAN AND COMPANY | Purchase Order | Q4 2024 | €434,987.54 | |
| 31 Dec 2024 | SAR Security | Purchase Order | Q4 2024 | €503,280.37 | |
| 31 Dec 2024 | FANNIN LIMITED | Purchase Order | Q4 2024 | €509,398.47 | |
| 31 Dec 2024 | ARUP CONSULTING | Purchase Order | Q4 2024 | €591,472.98 | |
| 31 Dec 2024 | DRAEGER IRELAND LTD | Purchase Order | Q4 2024 | €630,862.09 | |
| 31 Dec 2024 | Healthcare 21 | Purchase Order | Q4 2024 | €664,657.13 | |
| 31 Dec 2024 | ENERGIA | Purchase Order | Q4 2024 | €714,135.20 | |
| 31 Dec 2024 | UNITED DRUG WHOLESALE | Purchase Order | Q4 2024 | €737,748.85 | |
| 31 Dec 2024 | MDI MEDICAL LTD | Purchase Order | Q4 2024 | €773,426.36 | |
| 31 Dec 2024 | UNIPHAR GROUP | Purchase Order | Q4 2024 | €921,701.48 | |
| 31 Dec 2024 | ELENFIELD CONTRACTORS LTD | Purchase Order | Q4 2024 | €979,988.73 | |
| 31 Dec 2024 | O'CONNELL MAHON ARCHITECTS | Purchase Order | Q4 2024 | €1,015,868.62 | |
| 31 Dec 2024 | Masterfire Life Safety Systems Ltd | Purchase Order | Q4 2024 | €1,271,031.29 | |
| 31 Dec 2024 | MANGAN O BEIRNE SOLICITORS | Purchase Order | Q4 2024 | €4,245,075.43 | |
| 31 Dec 2023 | EXACT SOFTWARE UK LIMITED | Purchase Order | Q4 2023 | €20,044.77 | |
| 31 Dec 2023 | DON THORNHILL | Purchase Order | Q4 2023 | €20,600.00 | |
| 31 Dec 2023 | BOC GASES IRELAND LTD | Purchase Order | Q4 2023 | €20,770.20 | |
| 31 Dec 2023 | ZOHO CORPORATION BV | Purchase Order | Q4 2023 | €21,133.64 | |
| 31 Dec 2023 | M J FLOOD LTD | Purchase Order | Q4 2023 | €21,217.50 | |
| 31 Dec 2023 | NATIONAL MATERNITY HOSPITAL | Purchase Order | Q4 2023 | €21,600.00 | |
| 31 Dec 2023 | KPMG | Purchase Order | Q4 2023 | €21,859.18 | |
| 31 Dec 2023 | TELCOM LTD. DAC | Purchase Order | Q4 2023 | €21,973.73 | |
| 31 Dec 2023 | UCD | Purchase Order | Q4 2023 | €22,170.00 | |
| 31 Dec 2023 | J.VAUGHAN ELECTRICAL | Purchase Order | Q4 2023 | €22,296.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.