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 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €81,116.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €81,116.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €115,200.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €30,500.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €46,000.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €238,572.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €109,224.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €73,324.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €60,752.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €41,274.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €41,908.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €42,522.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €41,277.00 |
| 31 Dec 2025 | CSL Behring GMBH | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €46,400.00 |
| 31 Dec 2025 | XEROX IBS LTD | Office machinery maintenance | Purchase Order | Q4 2025 | €24,937.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q4 2025 | €263,874.00 |
| 31 Dec 2025 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q4 2025 | €56,573.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €27,453.00 |
| 31 Dec 2025 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q4 2025 | €57,016.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €25,759.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €20,801.00 |
| 31 Dec 2025 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q4 2025 | €36,833.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €21,139.00 |
| 31 Dec 2025 | ABBOTT MEDICAL IRELAND LTD | Legacy Bal Sheet Data Migration | Purchase Order | Q4 2025 | €27,675.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2025 | €892,912.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €84,213.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €33,423.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,457.00 |
| 31 Dec 2025 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €33,089.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,956.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €82,912.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €91,304.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €88,243.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €125,805.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €26,779.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €21,947.00 |
| 31 Dec 2025 | ADA SECURITY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q4 2025 | €24,032.00 |
| 31 Dec 2025 | CORK TAXI CO OP | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €25,289.00 |
| 31 Dec 2025 | SERVISOURCE IE | Nursing Agency Staff | Purchase Order | Q4 2025 | €27,401.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €22,493.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €58,061.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €41,820.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | AURION LEARNING | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €77,965.00 |
| 31 Dec 2025 | AURION LEARNING | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €38,254.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,492.00 |
| 31 Dec 2025 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €98,822.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €29,799.00 |
| 31 Dec 2025 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €26,890.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.