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 | MATER PRIVATE CORK | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €60,620.00 |
| 31 Dec 2025 | CDI CONSEILS ET DEVELOPPEMENTS | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2025 | €701,467.00 |
| 31 Dec 2025 | VAYU | Electricity | Purchase Order | Q4 2025 | €29,372.00 |
| 31 Dec 2025 | WESTERN HEALTH & SOCIAL CARE T | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €26,983.00 |
| 31 Dec 2025 | MEDACS GLOBAL GROUP LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €26,060.00 |
| 31 Dec 2025 | MEDACS GLOBAL GROUP LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €25,567.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €33,803.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,719.00 |
| 31 Dec 2025 | CLARA LEARNING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €20,055.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €59,795.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €41,709.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,008.00 |
| 31 Dec 2025 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €70,453.00 |
| 31 Dec 2025 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €81,154.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €61,608.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €25,558.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €52,480.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €63,368.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €23,055.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €22,882.00 |
| 31 Dec 2025 | TRULIFE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €89,041.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,517.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €37,407.00 |
| 31 Dec 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €467,856.00 |
| 31 Dec 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €129,137.00 |
| 31 Dec 2025 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q4 2025 | €36,967.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €26,437.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €190,699.00 |
| 31 Dec 2025 | WESTERN JOINERY COMPANY LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €20,295.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €52,185.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €24,819.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €29,670.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €93,797.00 |
| 31 Dec 2025 | D-TECH ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €57,451.00 |
| 31 Dec 2025 | KELLY INSULATION HEATING & PLU | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €28,424.00 |
| 31 Dec 2025 | ABBOTT RAPID DX INTERNATIONAL | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,720.00 |
| 31 Dec 2025 | ABBOTT RAPID DX INTERNATIONAL | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,720.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €84,500.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,762.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,395.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,122.00 |
| 31 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €26,474.00 |
| 31 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €28,568.00 |
| 31 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €29,039.00 |
| 31 Dec 2025 | SOFTWARE MEDICAL INFORMATICS L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €30,560.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €41,144.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €146,123.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €31,725.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €38,691.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €49,929.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.