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 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €34,745.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €31,428.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €51,565.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €40,193.00 |
| 31 Dec 2025 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €26,269.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,400.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,172.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €146,648.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,263.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €29,367.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €22,760.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €48,573.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €260,999.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €30,948.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €26,869.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €29,194.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €50,670.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €22,361.00 |
| 31 Dec 2025 | THE IRISH MATERNAL FETAL FOUND | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €36,000.00 |
| 31 Dec 2025 | ELECTRO AUTOMATION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €37,717.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Cleaning & Washing Supplies | Purchase Order | Q4 2025 | €49,818.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €60,922.00 |
| 31 Dec 2025 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q4 2025 | €23,254.00 |
| 31 Dec 2025 | THE SUNFLOWER CLINIC LTD | Psychology - Clinical | Purchase Order | Q4 2025 | €27,700.00 |
| 31 Dec 2025 | THE SUNFLOWER CLINIC LTD | Psychology - Clinical | Purchase Order | Q4 2025 | €21,600.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,429.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,153.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,889.00 |
| 31 Dec 2025 | CLINISYS SOLUTIONS LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €100,000.00 |
| 31 Dec 2025 | BANNON ACTING AS AGENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €67,500.00 |
| 31 Dec 2025 | IRISH NUTRITION & DIETETIC INS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2025 | €54,400.00 |
| 31 Dec 2025 | IMGS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €20,344.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €24,253.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,455.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €25,988.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €22,821.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,150.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,489.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,034.00 |
| 31 Dec 2025 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €129,712.00 |
| 31 Dec 2025 | SEAN AHERN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,152.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €29,739.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,686.00 |
| 31 Dec 2025 | EUROTIGER LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €39,656.00 |
| 31 Dec 2025 | TEMP TECHNOLOGY LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €49,988.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,717.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €36,384.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €44,398.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,578.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.