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 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,062.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,503.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,543.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,878.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,732.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,572.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,447.00 |
| 31 Dec 2025 | LIVANOVA UK LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €53,398.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €30,266.00 |
| 31 Dec 2025 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €68,367.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,933.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €159,063.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €50,991.00 |
| 31 Dec 2025 | LIVING WORKS | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €61,690.00 |
| 31 Dec 2025 | LIVING WORKS | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €185,070.00 |
| 31 Dec 2025 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €33,486.00 |
| 31 Dec 2025 | ABBOTT RAPID DX INTERNATIONAL | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €56,320.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,105.00 |
| 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 | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,414.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Drugs & Medicines General | Purchase Order | Q4 2025 | €24,782.00 |
| 31 Dec 2025 | AQUILANT MEDICAL ROI LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €29,981.00 |
| 31 Dec 2025 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €37,945.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €25,456.00 |
| 31 Dec 2025 | COBBLESTONE LEARNING LIMITED | Training & Courses Oth Cl/Pat Sv | Purchase Order | Q4 2025 | €53,105.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €122,493.00 |
| 31 Dec 2025 | COOMBE WOMENS & INFANTS | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €30,386.00 |
| 31 Dec 2025 | PAT COAKLEY MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,951.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €103,585.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €185,052.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,662.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,344.00 |
| 31 Dec 2025 | ECONOMIC & SOCIAL RESEARCH INS | Research - Clinical | Purchase Order | Q4 2025 | €161,287.00 |
| 31 Dec 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q4 2025 | €775,764.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €86,295.00 |
| 31 Dec 2025 | LYNK TAXI APP LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €41,400.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,888.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,346.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,196.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €41,567.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,428.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €31,920.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €25,021.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,601.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,846.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,867.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €88,314.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €21,946.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €28,967.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH T/A SYNAPSE ME | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €36,605.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.