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 WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,427.00 |
| 31 Dec 2025 | PATRICK COLEMAN ENGINEERS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €42,361.00 |
| 31 Dec 2025 | NORTY T/A TPRO | ICT related subscriptions | Purchase Order | Q4 2025 | €27,162.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €50,811.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €86,100.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €33,225.00 |
| 31 Dec 2025 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €38,455.00 |
| 31 Dec 2025 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €38,923.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,724.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €78,443.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €21,924.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €72,393.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €498,125.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,472.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,554.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €131,474.00 |
| 31 Dec 2025 | UNIPHAR PLC | Blood Products | Purchase Order | Q4 2025 | €81,980.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €160,580.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €188,847.00 |
| 31 Dec 2025 | ECONOMIC & SOCIAL RESEARCH INS | Research - Clinical | Purchase Order | Q4 2025 | €78,452.00 |
| 31 Dec 2025 | ECONOMIC & SOCIAL RESEARCH INS | Research - Clinical | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €22,133.00 |
| 31 Dec 2025 | WILLIAMS MEDICAL SUPPLIES LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €55,473.00 |
| 31 Dec 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €42,004.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €26,632.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €21,723.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €50,017.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,022.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,776.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A TEKNO SURGICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €246,726.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €253,688.00 |
| 31 Dec 2025 | PRIMARY CARE GALWAY CITY EAST | Facility Management Charges | Purchase Order | Q4 2025 | €23,164.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €81,180.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH T/A SYNAPSE ME | Drugs & Medicines General | Purchase Order | Q4 2025 | €26,306.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH T/A SYNAPSE ME | Drugs & Medicines General | Purchase Order | Q4 2025 | €23,526.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €31,025.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €62,206.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,746.00 |
| 31 Dec 2025 | STEPHENS CATER EQUIP DUBLIN | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €34,827.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €36,162.00 |
| 31 Dec 2025 | IRISOFT LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €31,450.00 |
| 31 Dec 2025 | DP MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €49,370.00 |
| 31 Dec 2025 | IDEAGEN GAEL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €21,514.00 |
| 31 Dec 2025 | MEDITEC MEDICAL | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,583.00 |
| 31 Dec 2025 | INTERACTIONS LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €3,220,177.00 |
| 31 Dec 2025 | IPUT PLC | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €265,252.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €57,206.00 |
| 31 Dec 2025 | WINDWARD SYSTEMS LTD T/A FAMGE | ICT related subscriptions | Purchase Order | Q4 2025 | €26,000.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €31,439.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.