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 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €103,304.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €21,915.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €43,542.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,834.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,091.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,954.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,639.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,107.00 |
| 31 Dec 2025 | TWIN HEALTH T/A KARE PLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €40,961.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €20,701.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €21,587.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €23,686.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €21,718.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €75,142.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €21,632.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €21,632.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,432.00 |
| 31 Dec 2025 | GARTNER IRELAND | ICT related subscriptions | Purchase Order | Q4 2025 | €67,958.00 |
| 31 Dec 2025 | GARTNER IRELAND | ICT related subscriptions | Purchase Order | Q4 2025 | €79,643.00 |
| 31 Dec 2025 | ASSET RENTALS LTD | Rent/Lease of Farm/Grounds Equipment | Purchase Order | Q4 2025 | €24,249.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q4 2025 | €114,108.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,224.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €20,626.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,619.00 |
| 31 Dec 2025 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €29,070.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €23,686.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €26,315.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,422.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €240,027.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,719.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €172,806.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €67,018.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €23,895.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,723.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,119.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €75,877.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,274.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,274.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €131,791.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,912.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,274.00 |
| 31 Dec 2025 | DP MEDICAL SYSTEMS IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €139,885.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,851.00 |
| 31 Dec 2025 | TDL THE DOCTORS LABORATORY | Laboratory External Services | Purchase Order | Q4 2025 | €21,547.00 |
| 31 Dec 2025 | PINEAPPLE CONTRACTS | Furniture & Fittings | Purchase Order | Q4 2025 | €20,143.00 |
| 31 Dec 2025 | TDL THE DOCTORS LABORATORY | Laboratory External Services | Purchase Order | Q4 2025 | €25,754.00 |
| 31 Dec 2025 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q4 2025 | €23,128.00 |
| 31 Dec 2025 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €35,280.00 |
| 31 Dec 2025 | CODEX LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,433.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.