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 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €24,129.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €41,820.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €32,109.00 |
| 31 Dec 2025 | MCGOLDRICK | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €24,988.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €44,919.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,094.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €79,978.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,958.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €63,181.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,539.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €69,324.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,086.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €59,325.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €98,826.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €119,756.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €67,478.00 |
| 31 Dec 2025 | LYNCARE LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €165,639.00 |
| 31 Dec 2025 | MORRISSEY BUS HIRE | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €33,346.00 |
| 31 Dec 2025 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €23,178.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €29,595.00 |
| 31 Dec 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €48,942.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €27,928.00 |
| 31 Dec 2025 | PATHCOR LTD | Laboratory External Services | Purchase Order | Q4 2025 | €39,364.00 |
| 31 Dec 2025 | PATHCOR LTD | Laboratory External Services | Purchase Order | Q4 2025 | €35,938.00 |
| 31 Dec 2025 | PATHCOR LTD | Laboratory External Services | Purchase Order | Q4 2025 | €32,211.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €85,116.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Laboratory Equip Expenditure | Purchase Order | Q4 2025 | €25,635.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €53,962.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €33,468.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €35,120.00 |
| 31 Dec 2025 | BNP PARIBAS REAL ESTATE IRELAN | Electricity | Purchase Order | Q4 2025 | €277,629.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €30,475.00 |
| 31 Dec 2025 | SPIRIT UK MANAGED SERVICES LTD | General Legal Fees Consultancy | Purchase Order | Q4 2025 | €63,243.00 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €1,241,759.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Helpline Services | Purchase Order | Q4 2025 | €43,922.00 |
| 31 Dec 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q4 2025 | €38,740.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €38,000.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €57,600.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €34,830.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | M & J QUALITY FLOORING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €58,549.00 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €82,644.00 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €92,376.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €28,819.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €26,199.00 |
| 31 Dec 2025 | HENRY SCHEIN IRELAND LTD | Dental - Clinical | Purchase Order | Q4 2025 | €39,669.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €488,964.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €78,956.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €81,116.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €78,956.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.