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 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €282,680.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €23,335.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €50,594.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €45,671.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med courses conf and related matrls-Clin | Purchase Order | Q4 2025 | €24,137.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €36,223.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €24,148.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €24,148.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €84,003.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €34,216.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €129,404.00 |
| 31 Dec 2025 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €42,938.00 |
| 31 Dec 2025 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €40,364.00 |
| 31 Dec 2025 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €47,312.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €30,178.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,675.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,737.00 |
| 31 Dec 2025 | PRIMO COACHWORKS LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €95,241.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,924.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €39,740.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €249,166.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €39,551.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €34,786.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €33,067.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €34,468.00 |
| 31 Dec 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €117,768.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €54,684.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €49,506.00 |
| 31 Dec 2025 | BROOMHILL DEVELOPMENT LTD IN R | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €34,219.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €194,874.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €39,470.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €302,566.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | AURION LEARNING | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €53,567.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €52,661.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €45,737.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,492.00 |
| 31 Dec 2025 | COYOTE CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €48,805.00 |
| 31 Dec 2025 | ICU MEDICAL UNLIMITED COMPANY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,244.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €110,800.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €38,683.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €48,519.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,735.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,263.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,486.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,834.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,091.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,285.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,306.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.