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 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €23,708.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €25,300.00 |
| 31 Dec 2025 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €20,182.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,593.00 |
| 31 Dec 2025 | O & M HALYARD IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €29,451.00 |
| 31 Dec 2025 | O & M HALYARD IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,346.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €42,287.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €49,833.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €29,768.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €44,280.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €50,756.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €70,436.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €143,820.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €88,738.00 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q4 2025 | €38,085.00 |
| 31 Dec 2025 | AGS NOISE CONTROL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €84,129.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,446.00 |
| 31 Dec 2025 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,606.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €28,896.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €65,281.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €40,424.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €32,749.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €27,798.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €53,665.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €25,424.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €28,536.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,798.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €27,487.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €28,797.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,991.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €27,388.00 |
| 31 Dec 2025 | SAVILLS COMMERCIAL LTD | Facility Management Charges | Purchase Order | Q4 2025 | €26,188.00 |
| 31 Dec 2025 | ULYSSES PROPERTIES LTD PARTNER | Facility Management Charges | Purchase Order | Q4 2025 | €26,872.00 |
| 31 Dec 2025 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €110,391.00 |
| 31 Dec 2025 | NEIL MARTIN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,213.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €31,883.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €59,650.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €74,283.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €104,319.00 |
| 31 Dec 2025 | SERVISOURCE IE | Maintenance of Facilities & Maint Eq | Purchase Order | Q4 2025 | €28,897.00 |
| 31 Dec 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €293,155.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €28,471.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €21,561.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €24,616.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €34,393.00 |
| 31 Dec 2025 | MEDICALL | Private Ambulance Hire | Purchase Order | Q4 2025 | €21,900.00 |
| 31 Dec 2025 | NATIONAL REHABILITATION HOSPIT | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €33,507.00 |
| 31 Dec 2025 | ABBOTT RAPID DX INTERNATIONAL | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €56,320.00 |
| 31 Dec 2025 | ABBOTT RAPID DX INTERNATIONAL | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,720.00 |
| 31 Dec 2025 | PATRICK COLEMAN ENGINEERS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €35,516.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.