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 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €42,569.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €41,524.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €113,489.00 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q4 2025 | €20,900.00 |
| 31 Dec 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q4 2025 | €391,857.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €42,622.00 |
| 31 Dec 2025 | CONNEXUS COMMUNICATIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €48,154.00 |
| 31 Dec 2025 | CONNEXUS COMMUNICATIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €63,301.00 |
| 31 Dec 2025 | PBC PLANT HIRE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €68,155.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €35,987.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €42,862.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €41,747.00 |
| 31 Dec 2025 | LOCUM EXPRESS | Med/Den Agency Staff | Purchase Order | Q4 2025 | €24,032.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,041.00 |
| 31 Dec 2025 | IPSOS MRBI | Other professional services Non Clinical | Purchase Order | Q4 2025 | €102,459.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €26,660.00 |
| 31 Dec 2025 | ARRO NURSING LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,393.00 |
| 31 Dec 2025 | GOOSEBUMP LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €54,581.00 |
| 31 Dec 2025 | THE PARK QUADRANT 2 MANAGEMENT | Facility Management Charges | Purchase Order | Q4 2025 | €25,278.00 |
| 31 Dec 2025 | RAISE A CONCERN LTD | Prof Services - HR & Pensions | Purchase Order | Q4 2025 | €58,784.00 |
| 31 Dec 2025 | DYG CASPIAN VENTURES LTD T/A A | Psychology - Clinical | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | T & M Network Installations | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €61,208.00 |
| 31 Dec 2025 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €55,715.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | Nursing Agency Staff | Purchase Order | Q4 2025 | €32,898.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €354,525.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €359,310.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,663.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €66,064.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €53,506.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €56,554.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,995.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €93,243.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €73,800.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,385.00 |
| 31 Dec 2025 | NORTY T/A TPRO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €28,824.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €68,408.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €35,670.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €51,354.00 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Car Park Management Fees | Purchase Order | Q4 2025 | €45,851.00 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Car Park Management Fees | Purchase Order | Q4 2025 | €30,511.00 |
| 31 Dec 2025 | FOODSERVICE SUPPORT SOLUTIONS | Rent/Lease of Catering Equipment | Purchase Order | Q4 2025 | €26,015.00 |
| 31 Dec 2025 | A1 LAOIS TAXIS LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €38,341.00 |
| 31 Dec 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,784.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €39,760.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €39,760.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €49,700.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €49,700.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,431.00 |
| 31 Dec 2025 | QUINN AGNEW MANAGEMENT LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €22,386.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.