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 | RELATECARE SERVICES LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €65,025.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €63,347.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €128,405.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €51,720.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €102,398.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €42,800.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €25,332.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €72,782.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €69,887.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €73,050.00 |
| 31 Dec 2025 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €1,471,012.00 |
| 31 Dec 2025 | JLL LTD ACTING AS AGENTS FOR | Facility Management Charges | Purchase Order | Q4 2025 | €24,763.00 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €111,977.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €167,846.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €31,439.00 |
| 31 Dec 2025 | DYG CASPIAN VENTURES LTD T/A A | Other Professional Services -Other Client | Purchase Order | Q4 2025 | €113,500.00 |
| 31 Dec 2025 | DYG CASPIAN VENTURES LTD T/A A | Other Professional Services -Other Client | Purchase Order | Q4 2025 | €88,530.00 |
| 31 Dec 2025 | ENDOVAL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €21,928.00 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €90,800.00 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €45,400.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €22,504.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €53,300.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €57,425.00 |
| 31 Dec 2025 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €401,288.00 |
| 31 Dec 2025 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €2,378,513.00 |
| 31 Dec 2025 | EPT CLINIC LTD | Other Professional Services -Other Client | Purchase Order | Q4 2025 | €61,243.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €37,135.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,154.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,914.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €96,585.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €67,069.00 |
| 31 Dec 2025 | ELECTRIC IRELAND | Gas | Purchase Order | Q4 2025 | €26,655.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,798.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,155.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €57,728.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,173.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €24,789.00 |
| 31 Dec 2025 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q4 2025 | €59,720.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €98,293.00 |
| 31 Dec 2025 | DIACOM | Telephone equipment maintenance | Purchase Order | Q4 2025 | €29,201.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €55,944.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €107,201.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €36,521.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €112,837.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €106,368.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,361.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €25,424.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €106,859.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €88,866.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €111,276.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.