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 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €180,319.00 |
| 31 Dec 2025 | TDL THE DOCTORS LABORATORY | Laboratory External Services | Purchase Order | Q4 2025 | €30,258.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €29,173.00 |
| 31 Dec 2025 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €22,149.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €57,572.00 |
| 31 Dec 2025 | RAPIDGEN SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €26,351.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €76,875.00 |
| 31 Dec 2025 | CRITICAL CARE TRAINING LTD | Med courses conf and related matrls-Clin | Purchase Order | Q4 2025 | €23,190.00 |
| 31 Dec 2025 | MATER PRIVATE CORK | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €55,316.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €130,854.00 |
| 31 Dec 2025 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €51,629.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €39,820.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH LTD TA M3 MEDI | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €24,970.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €163,936.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €111,422.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €240,843.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €67,185.00 |
| 31 Dec 2025 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | MAZARS | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2025 | €40,713.00 |
| 31 Dec 2025 | SOFTCAT PLC | Office machinery and IT consumables | Purchase Order | Q4 2025 | €37,199.00 |
| 31 Dec 2025 | CODEX LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €39,665.00 |
| 31 Dec 2025 | 3ROCK ECO LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €28,607.00 |
| 31 Dec 2025 | TRANSPLANT CONNECT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €24,810.00 |
| 31 Dec 2025 | CREDIT CARD SYSTEMS | Printing | Purchase Order | Q4 2025 | €104,814.00 |
| 31 Dec 2025 | INGENIUM TRAINING & CONSULTANC | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €23,524.00 |
| 31 Dec 2025 | LISIA (GUERNSEY) PROPERTY HOLD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €37,674.00 |
| 31 Dec 2025 | JONES LANG LASALLE LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €128,180.00 |
| 31 Dec 2025 | CLIENTS SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €39,672.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €74,338.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €36,039.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €49,009.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €47,833.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,439.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €39,299.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €136,123.00 |
| 31 Dec 2025 | DONEGAL HORIZONS LTD | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €56,360.00 |
| 31 Dec 2025 | DONEGAL HORIZONS LTD | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €25,546.00 |
| 31 Dec 2025 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €22,695.00 |
| 31 Dec 2025 | DOCCLA UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €41,980.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,741.00 |
| 31 Dec 2025 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2025 | €123,675.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €55,191.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €39,170.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €39,074.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €26,192.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €26,524.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q4 2025 | €257,267.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,122.00 |
| 31 Dec 2025 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q4 2025 | €2,417,688.00 |
| 31 Dec 2025 | KILCRANATHAN CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,056.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.