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 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,418.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €92,250.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €69,741.00 |
| 31 Dec 2025 | FANNIN LIMITED | L:Antineoplastic & Immunomodul | Purchase Order | Q4 2025 | €34,794.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €69,539.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €54,019.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €116,925.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €26,461.00 |
| 31 Dec 2025 | MLL MVZ GMBH | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €75,200.00 |
| 31 Dec 2025 | ARAGON HOSPITALITY | Staff Accommodation Business National | Purchase Order | Q4 2025 | €33,174.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €36,769.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €36,671.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €33,126.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €41,339.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €33,367.00 |
| 31 Dec 2025 | ABBOTT MEDICAL IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €24,477.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2025 | €142,455.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €372,406.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2025 | €37,407.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €279,315.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €29,144.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €46,925.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €108,322.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €356,866.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,948.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €43,215.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €138,455.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €136,213.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €69,667.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €52,613.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €107,832.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €110,669.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,166.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €39,740.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €47,688.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,616.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €54,484.00 |
| 31 Dec 2025 | MASON OWEN & LYONS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €22,311.00 |
| 31 Dec 2025 | MASON OWEN & LYONS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €37,744.00 |
| 31 Dec 2025 | MASON OWEN & LYONS | Facility Management Charges | Purchase Order | Q4 2025 | €28,158.00 |
| 31 Dec 2025 | MASON OWEN & LYONS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €71,130.00 |
| 31 Dec 2025 | NATIONAL FACILITY SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €21,338.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €60,479.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €29,420.00 |
| 31 Dec 2025 | LYNTON TRAILERS UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €58,210.00 |
| 31 Dec 2025 | LYNTON TRAILERS UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €58,210.00 |
| 31 Dec 2025 | LYNTON TRAILERS UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €58,210.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.