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 | MED SURGICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €109,973.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €42,774.00 |
| 31 Dec 2025 | EFAST EMS | Private Ambulance Hire | Purchase Order | Q4 2025 | €29,375.00 |
| 31 Dec 2025 | EFAST EMS | Private Ambulance Hire | Purchase Order | Q4 2025 | €23,200.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €116,815.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €43,404.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €20,696.00 |
| 31 Dec 2025 | SH24 DIGITAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €455,549.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €20,696.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €20,696.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €32,121.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Research - Clinical | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,333.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,333.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,333.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €48,025.00 |
| 31 Dec 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €362,186.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €27,641.00 |
| 31 Dec 2025 | SONAS INNOVATION LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €38,376.00 |
| 31 Dec 2025 | SONAS INNOVATION LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €33,948.00 |
| 31 Dec 2025 | SONAS INNOVATION LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €56,088.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €111,977.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €24,234.00 |
| 31 Dec 2025 | QUINN DOWNES SERVICE & MAINTEN | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €34,214.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €60,938.00 |
| 31 Dec 2025 | MARY IMMACULATE COLLEGE | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €34,800.00 |
| 31 Dec 2025 | MARY IMMACULATE COLLEGE | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €52,200.00 |
| 31 Dec 2025 | ALL DOCTORS LTD | Recruitment Advertising | Purchase Order | Q4 2025 | €36,228.00 |
| 31 Dec 2025 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €71,829.00 |
| 31 Dec 2025 | CWS CLEANROOMS IRELAND LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €36,705.00 |
| 31 Dec 2025 | EPT CLINIC LTD | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €21,322.00 |
| 31 Dec 2025 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,408.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €61,251.00 |
| 31 Dec 2025 | NUVASIVE NETHERLANDS BV | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €24,745.00 |
| 31 Dec 2025 | NUVASIVE NETHERLANDS BV | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €20,360.00 |
| 31 Dec 2025 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q4 2025 | €49,101.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €27,038.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €48,114.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €47,437.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €84,575.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Other professional services Non Clinical | Purchase Order | Q4 2025 | €24,813.00 |
| 31 Dec 2025 | AVANTI ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €59,425.00 |
| 31 Dec 2025 | SYSMEX UK LTD | Laboratory External Services | Purchase Order | Q4 2025 | €27,052.00 |
| 31 Dec 2025 | SYSMEX UK LTD | Laboratory External Services | Purchase Order | Q4 2025 | €33,508.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €24,086.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €24,007.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €37,564.00 |
| 31 Dec 2025 | VOLTERAM LTD | Facility Management Charges | Purchase Order | Q4 2025 | €41,931.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €65,358.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €31,656.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.