121 spending records on file.
2 of 2 publications are not machine-readable
0 of 121 lack meaningful descriptions
only 58 unique descriptions out of 121 records
121 of 121 missing supplier code
0 of 121 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Agile Networks Ltd | IT CYBERSECURITY SOLUTION SIEM | Purchase Order | Q4 2024 | €238,936.00 |
| 31 Dec 2024 | Tritech Engineering Ltd | EQUIPMENT REPLACEMENT | Purchase Order | Q4 2024 | €25,587.50 |
| 31 Dec 2024 | Agile Networks Ltd | ANNUAL SUBSCRIPTION & MAINTENANCE | Purchase Order | Q4 2024 | €37,640.91 |
| 31 Dec 2024 | Medical Supply Co. Ltd | WINPATH SUPPORT CONTRACT JAN2025-DEC 2025 | Purchase Order | Q4 2024 | €36,377.54 |
| 31 Dec 2024 | Bender UK Limited | OPERATING TABLE | Purchase Order | Q4 2024 | €63,860.00 |
| 31 Dec 2024 | Elenfield Contractors Ltd. | RENOVATION WORKS | Purchase Order | Q4 2024 | €82,936.10 |
| 31 Dec 2024 | Draeger Ireland Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €76,921.56 |
| 31 Dec 2024 | Norso Medical Ltd | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €20,483.30 |
| 31 Dec 2024 | Dp Medical Systems (Ireland) Ltd | MEDISCAN SUPPORT CONTRACT | Purchase Order | Q4 2024 | €21,659.20 |
| 31 Dec 2024 | 3b Scientific Gmbh | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €20,583.00 |
| 31 Dec 2024 | Bender UK Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €31,930.00 |
| 31 Dec 2024 | Cardiac Services Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €46,200.00 |
| 31 Dec 2024 | Leica Microsystems (UK) Ltd | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €31,631.52 |
| 31 Dec 2024 | Rk Professional Flooring Ltd | RENOVATION WORKS | Purchase Order | Q4 2024 | €23,450.00 |
| 31 Dec 2024 | Wassenburg Ireland Ltd | HSSD EQUIPMENT & COMMISSIONING | Purchase Order | Q4 2024 | €109,971.00 |
| 31 Dec 2024 | Coffey Healthcare Limited | REPLACEMENT PATIENTS BEDS AND EQUIPMENT | Purchase Order | Q4 2024 | €59,220.00 |
| 31 Dec 2024 | Cel General Building Maintenance Limited | ROOF REPAIRS LIBRARY | Purchase Order | Q4 2024 | €30,800.00 |
| 31 Dec 2024 | Clinisys Solutions Ltd | SUPPORT & MAINTENANCE CONTRACT FOR WINPATH | Purchase Order | Q4 2024 | €67,835.61 |
| 31 Dec 2024 | Grip Doctors Ltd | KITCHEN FLOOR INV-GRI1988 | Purchase Order | Q4 2024 | €36,635.00 |
| 31 Dec 2024 | Liffey Oils | DIESEL FOR GENERATOR REPLACEMENT PROJECT | Purchase Order | Q4 2024 | €25,394.54 |
| 31 Dec 2024 | Elenfield Contractors Ltd. | SUMP INSTALLATION STORES AREA INV 862 | Purchase Order | Q4 2024 | €20,408.00 |
| 31 Dec 2024 | Cel General Building Maintenance Limited | ROOF REPAIRS AROUND 9A, INV: 1013 | Purchase Order | Q4 2024 | €25,850.00 |
| 31 Dec 2024 | O'Leary Medical Ltd | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €48,137.04 |
| 31 Dec 2024 | Phoenix Mechanical Ltd | HOT WATER BOILER REPLACEMENT PROJECT | Purchase Order | Q4 2024 | €32,027.00 |
| 31 Dec 2024 | Codex Ltd | STATIONARY CONSUMABLES - ANNUAL ORDER | Purchase Order | Q4 2024 | €30,289.48 |
| 31 Dec 2024 | Irish Hospital supplies | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €23,009.96 |
| 31 Dec 2024 | Insulation & Environmental Services Ltd | CONDUCT ASBESTOS REMOVAL AND CLEARANCE | Purchase Order | Q4 2024 | €43,690.00 |
| 31 Dec 2024 | Belmont Medical Technologies Ltd | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €40,101.00 |
| 31 Dec 2024 | O'Leary Medical Ltd | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €52,168.64 |
| 31 Dec 2024 | Healthcare 21 | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €23,578.24 |
| 31 Dec 2024 | Elenfield Contractors Ltd. | DE COVID WORKS | Purchase Order | Q4 2024 | €24,930.15 |
| 31 Dec 2024 | Fannin Limited | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €22,467.92 |
| 31 Dec 2024 | O'Leary Medical Ltd | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €53,469.00 |
| 31 Dec 2024 | Elenfield Contractors Ltd. | RENOVATION WORKS | Purchase Order | Q4 2024 | €103,004.50 |
| 31 Dec 2024 | Gartner Ireland Limited | EXECUTIVE PROGRAMS LEADERSHIP TEAM ADVISOR ME | Purchase Order | Q4 2024 | €34,166.67 |
| 31 Dec 2024 | O'Leary Medical Ltd | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €40,730.19 |
| 31 Dec 2024 | Datapac Ltd | IT EQUIPMENT | Purchase Order | Q4 2024 | €22,702.00 |
| 31 Dec 2024 | Draeger Ireland Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €67,621.30 |
| 31 Dec 2024 | Agfa Ltd** | ANNUAL SERVICE CONTRACT FOR RADIOLOGY EQUIPMENT | Purchase Order | Q4 2024 | €34,562.76 |
| 31 Dec 2024 | Norso Medical Ltd | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €22,656.00 |
| 31 Dec 2024 | Precision Heating Limited | COMMISSIONING WORKS FOR CATERING EQUIPMENT | Purchase Order | Q4 2024 | €34,242.58 |
| 31 Dec 2024 | Tritech Engineering Ltd | ANNUAL PPM CONTRACT | Purchase Order | Q4 2024 | €142,500.00 |
| 31 Dec 2024 | Fannin Limited | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €27,754.08 |
| 31 Dec 2024 | Healthcare 21 | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €25,146.00 |
| 31 Dec 2024 | O'Leary Medical Ltd | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €22,552.00 |
| 31 Dec 2024 | Bender UK Limited | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €30,014.20 |
| 31 Dec 2024 | Brooklyn Engineering | 2024 ELECTRICAL SURVEY WORKS | Purchase Order | Q4 2024 | €23,865.00 |
| 31 Dec 2024 | Irish Hospital supplies | MEDICAL EQUIPMENT | Purchase Order | Q4 2024 | €20,805.13 |
| 31 Dec 2024 | Healthcare 21 | MEDICAL CONSUMABLES | Purchase Order | Q4 2024 | €28,290.92 |
| 31 Dec 2024 | Elenfield Contractors Ltd. | ENTRANCE DOORS TO THEATRE REPLACEMENT WORKS | Purchase Order | Q4 2024 | €21,472.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.