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 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,252.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,680.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,492.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €28,435.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,686.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,819.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,427.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,835.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,897.00 |
| 31 Dec 2025 | KILKENNY MODERN PRINTERS | Printing | Purchase Order | Q4 2025 | €29,399.00 |
| 31 Dec 2025 | DROGHEDA NORTH BUSINESS PARK L | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €39,975.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €20,721.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €23,741.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €26,721.00 |
| 31 Dec 2025 | CHILDRENS HEALTH IRELAND | NCHD Training - Clinical | Purchase Order | Q4 2025 | €108,288.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €33,362.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €20,451.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,402.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,184.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €75,338.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,739.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,283.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,431.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €31,179.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €55,397.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €73,650.00 |
| 31 Dec 2025 | LOCUMLINK LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €34,201.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €49,725.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €30,960.00 |
| 31 Dec 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €26,309.00 |
| 31 Dec 2025 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €32,760.00 |
| 31 Dec 2025 | AXIS BUSINESS PARK LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | EMPOR INVESTMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €78,652.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €48,162.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €179,163.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,100.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,007.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €94,534.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €55,237.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €70,945.00 |
| 31 Dec 2025 | ABBEY SIGNS | Crockery Tableware and utensils suppl | Purchase Order | Q4 2025 | €21,034.00 |
| 31 Dec 2025 | CORE FULL SOLUTIONS LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €24,315.00 |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q4 2025 | €500,000.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €87,096.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €102,173.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,821.00 |
| 31 Dec 2025 | RADIOMETER IRELAND | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €32,139.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €20,024.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €597,077.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €167,388.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.