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 | NE DIAGNOSTIC MEDICAL IMAGING | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €49,570.00 |
| 31 Dec 2025 | PATHCOR LTD | Laboratory External Services | Purchase Order | Q4 2025 | €38,280.00 |
| 31 Dec 2025 | TAILTEANN MEDICAL | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €22,921.00 |
| 31 Dec 2025 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €20,933.00 |
| 31 Dec 2025 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €31,204.00 |
| 31 Dec 2025 | CLANWILLIAM HEALTH SOCRATES LT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €59,718.00 |
| 31 Dec 2025 | ABTRAN | Helpline Services | Purchase Order | Q4 2025 | €112,093.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €24,577.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €106,380.00 |
| 31 Dec 2025 | CAWLEY NEA LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €27,786.00 |
| 31 Dec 2025 | DONEGAL COMMERCIAL VEHICLES LT | Vehicle Servicing | Purchase Order | Q4 2025 | €36,726.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €40,640.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €40,505.00 |
| 31 Dec 2025 | SPECIALIST ADOPTED VEHICLES | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,097.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €52,687.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €52,950.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €20,959.00 |
| 31 Dec 2025 | PHYXIOM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €57,564.00 |
| 31 Dec 2025 | DH OPCO UK LTD | Licences (Non ICT) | Purchase Order | Q4 2025 | €22,990.00 |
| 31 Dec 2025 | EACH AND OTHER LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €21,246.00 |
| 31 Dec 2025 | EMS GROUP SOLUTIONS LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €52,253.00 |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERS | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €20,250.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,073.00 |
| 31 Dec 2025 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,771.00 |
| 31 Dec 2025 | ZEHNACKER HEALTHCARE IRELAND L | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €77,497.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,141.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,438.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,488.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €32,933.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,745.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €57,728.00 |
| 31 Dec 2025 | IPOPTIONS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €73,431.00 |
| 31 Dec 2025 | IPOPTIONS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €39,975.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €36,437.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €31,216.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €110,213.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €26,888.00 |
| 31 Dec 2025 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €42,600.00 |
| 31 Dec 2025 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €51,111.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €71,327.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,940.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €65,957.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,844.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €36,461.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €32,810.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €21,455.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €59,749.00 |
| 31 Dec 2025 | IBM IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €4,870,677.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €379,683.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.