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 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €87,405.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,415.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,586.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €31,237.00 |
| 31 Dec 2025 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €127,650.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €116,361.00 |
| 31 Dec 2025 | ST CATHERINES PARTNERSHIP | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | MCCARTHY KEVILLE O SULLIVAN LT | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €22,662.00 |
| 31 Dec 2025 | MCCARTHY KEVILLE O SULLIVAN LT | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €22,662.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €24,290.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €47,584.00 |
| 31 Dec 2025 | CORE FULL SOLUTIONS LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | H & F Electrical Contractors L | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €164,242.00 |
| 31 Dec 2025 | DATA STORAGE & MANAGEMENT | Document Archival/Storage Services | Purchase Order | Q4 2025 | €21,790.00 |
| 31 Dec 2025 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €29,299.00 |
| 31 Dec 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €21,944.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €21,744.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €21,667.00 |
| 31 Dec 2025 | PATRON DISTRIBUTORS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €28,832.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €25,469.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,108.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,280.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,105.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,491.00 |
| 31 Dec 2025 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €34,186.00 |
| 31 Dec 2025 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €39,230.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €121,217.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €43,727.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €61,666.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €27,675.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €41,820.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €92,514.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €48,247.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €25,249.00 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q4 2025 | €58,052.00 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q4 2025 | €61,146.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €20,234.00 |
| 31 Dec 2025 | BROOKLYN ENGINEERING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €55,722.00 |
| 31 Dec 2025 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q4 2025 | €300,161.00 |
| 31 Dec 2025 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q4 2025 | €292,859.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €65,190.00 |
| 31 Dec 2025 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €75,828.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €59,990.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,280.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €29,600.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD 2025 | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €46,750.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €59,800.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €36,790.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €46,008.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €49,405.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.