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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €162,811.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €118,229.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €53,269.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,139.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €79,710.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,374.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,397.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €63,231.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,012.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,192.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,303.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €129,148.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €68,412.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €82,688.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €79,544.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €31,935.00 |
| 31 Dec 2025 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q4 2025 | €1,492,750.00 |
| 31 Dec 2025 | DENTAL HEALTH FOUNDATION | Advertising & Promotion | Purchase Order | Q4 2025 | €37,499.00 |
| 31 Dec 2025 | TAIGHDE EIREANN RESEARCH IRELA | Research - Clinical | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €25,926.00 |
| 31 Dec 2025 | WALLS TO WORKSTATIONS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €22,110.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €823,156.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,578.00 |
| 31 Dec 2025 | STAMFORD PRODUCTS IRELAND LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €22,222.00 |
| 31 Dec 2025 | PATHCOR LTD | Laboratory External Services | Purchase Order | Q4 2025 | €41,853.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €27,928.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,765.00 |
| 31 Dec 2025 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €22,289.00 |
| 31 Dec 2025 | BOX HEDGE (RESIDENTIAL) LIMITE | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €79,584.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €36,101.00 |
| 31 Dec 2025 | SD WORX IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €39,092.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €28,249.00 |
| 31 Dec 2025 | MMS MEDICAL LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €20,158.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €23,106.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €52,687.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €42,774.00 |
| 31 Dec 2025 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €24,206.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q4 2025 | €40,556.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €321,308.00 |
| 31 Dec 2025 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q4 2025 | €37,409.00 |
| 31 Dec 2025 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q4 2025 | €40,517.00 |
| 31 Dec 2025 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q4 2025 | €35,410.00 |
| 31 Dec 2025 | ROSATA RECRUITMENT | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €33,179.00 |
| 31 Dec 2025 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €79,390.00 |
| 31 Dec 2025 | KINAHAN COMMERCIALS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €31,973.00 |
| 31 Dec 2025 | KEARNS TRANSPORT | Private Mini-bus Hire | Purchase Order | Q4 2025 | €20,037.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €32,003.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €561,798.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.