35090 spending records on file.
18 of 18 publications are not machine-readable
757 of 35090 lack meaningful descriptions
only 755 unique descriptions out of 35090 records
0 of 35090 missing supplier code
0 of 35090 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €216,000.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €239,400.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €66,178.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €39,865.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €163,324.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €34,449.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,415.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €184,615.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €191,773.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €53,478.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €48,896.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €53,586.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,751.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €23,290.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €25,879.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,869.00 |
| 31 Dec 2025 | EURO CAR PARKS | Staff Travel KMs incl Parking & Toll | Purchase Order | Q4 2025 | €55,350.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €30,046.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €56,977.00 |
| 31 Dec 2025 | EKTL LTD | Private Mini-bus Hire | Purchase Order | Q4 2025 | €27,378.00 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS | General Waste | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | JLL LTD ACTING AS AGENTS FOR | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €98,785.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €90,029.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €20,959.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €344,890.00 |
| 31 Dec 2025 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,457.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €68,677.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €62,792.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €510,450.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,271.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Renal Dialysis Supplies | Purchase Order | Q4 2025 | €26,617.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,699.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €176,290.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €63,027.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €55,178.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €49,112.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €50,597.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €35,580.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €20,598.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,267.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €23,531.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €30,020.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €34,501.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €456,233.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €54,348.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,780.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,862.00 |
| 31 Dec 2025 | AURION LEARNING | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €30,381.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €47,355.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.