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 | MY PATIENT SPACE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €25,276.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €115,071.00 |
| 31 Dec 2025 | FLEXI BUS | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €166,772.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €24,386.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €21,014.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €42,138.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €46,929.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,103.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €22,970.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €22,862.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €23,938.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €22,472.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €29,737.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,700.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €30,233.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,771.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €69,304.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €54,237.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €23,113.00 |
| 31 Dec 2025 | IBM IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €5,630,427.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €24,874.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €25,533.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €28,466.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €133,507.00 |
| 31 Dec 2025 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €33,595.00 |
| 31 Dec 2025 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €35,859.00 |
| 31 Dec 2025 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €43,300.00 |
| 31 Dec 2025 | CANON IRL BUSINESS EQUIP LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €92,471.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €123,954.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €238,374.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €23,184.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €70,604.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €28,221.00 |
| 31 Dec 2025 | MOFFETT PRIMARY HEALTHCARE LIM | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €62,274.00 |
| 31 Dec 2025 | AXIS TECHNICAL SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €26,890.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €24,458.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,184.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,210.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,347.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €59,071.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €23,541.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €28,854.00 |
| 31 Dec 2025 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €26,880.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,510.00 |
| 31 Dec 2025 | THE IRISH MATERNAL FETAL FOUND | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €28,890.00 |
| 31 Dec 2025 | PATRON DISTRIBUTORS LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | LYNK TAXI APP LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €31,050.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,415.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,366.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €23,082.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.