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 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | COLTARD LTD | Property/Contents Insurance | Purchase Order | Q4 2025 | €28,714.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €20,060.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €27,217.00 |
| 31 Dec 2025 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,531.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €33,140.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €31,065.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €21,476.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €33,210.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €177,950.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €30,542.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €23,715.00 |
| 31 Dec 2025 | CANON IRL BUSINESS EQUIP LTD | Maintenance of Facilities & Maint Eq | Purchase Order | Q4 2025 | €34,022.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | L:Antineoplastic & Immunomodul | Purchase Order | Q4 2025 | €86,100.00 |
| 31 Dec 2025 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,667.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,432.00 |
| 31 Dec 2025 | HONG KONG LOFTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €22,557.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €23,005.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €30,991.00 |
| 31 Dec 2025 | Mark Eire B.V. | Facilit&Maint Eq Expenditure | Purchase Order | Q4 2025 | €54,623.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,661.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,404.00 |
| 31 Dec 2025 | INTERNATIONAL INITIATIVE FOR M | Prof Subsc& Memberships (Ed &Training) | Purchase Order | Q4 2025 | €34,500.00 |
| 31 Dec 2025 | CORUM ORIGIN | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €106,431.00 |
| 31 Dec 2025 | PELKO LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €28,473.00 |
| 31 Dec 2025 | SERVISOURCE IE | Psychology - Clinical | Purchase Order | Q4 2025 | €23,100.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €33,519.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,906.00 |
| 31 Dec 2025 | MEDICALL | Private Ambulance Hire | Purchase Order | Q4 2025 | €21,993.00 |
| 31 Dec 2025 | SYNCROPHI SYSTEMS LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €83,984.00 |
| 31 Dec 2025 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q4 2025 | €195,361.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €49,776.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €62,059.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €74,392.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,184.00 |
| 31 Dec 2025 | M & T MAXIMUM SECURITY SYSTEMS | Facility Management Charges | Purchase Order | Q4 2025 | €29,851.00 |
| 31 Dec 2025 | WELTEC ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €26,137.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €37,769.00 |
| 31 Dec 2025 | ACE DRAUGHTING LTD T/A INFORMA | Document Archival/Storage Services | Purchase Order | Q4 2025 | €25,919.00 |
| 31 Dec 2025 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q4 2025 | €69,817.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €20,463.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €168,264.00 |
| 31 Dec 2025 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,005.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €23,210.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €23,487.00 |
| 31 Dec 2025 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q4 2025 | €68,901.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €20,081.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €25,897.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.