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 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €29,070.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €93,813.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €42,828.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €50,985.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €134,983.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,816.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €181,610.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €52,347.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,105.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,324.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €56,665.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,613.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €194,836.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €56,727.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €50,105.00 |
| 31 Dec 2025 | PERTENCIA LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €48,668.00 |
| 31 Dec 2025 | MAHON WINDOWS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,260.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €193,056.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €26,445.00 |
| 31 Dec 2025 | THE ASSOCIATION OF AMBULANCE | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €24,674.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €53,546.00 |
| 31 Dec 2025 | VISION CONSULTING LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €22,552.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,726.00 |
| 31 Dec 2025 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €44,345.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,821.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €337,632.00 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €37,362.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €851,207.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €33,459.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €39,227.00 |
| 31 Dec 2025 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €206,806.00 |
| 31 Dec 2025 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €190,525.00 |
| 31 Dec 2025 | PINEAPPLE CONTRACTS | Furniture & Fittings | Purchase Order | Q4 2025 | €46,656.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,819.00 |
| 31 Dec 2025 | MEDACS GLOBAL GROUP LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €34,417.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €31,980.00 |
| 31 Dec 2025 | ARDMANAGH HORIZONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €66,654.00 |
| 31 Dec 2025 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q4 2025 | €36,888.00 |
| 31 Dec 2025 | BP MULTIPAGE LTD | Office machinery repairs | Purchase Order | Q4 2025 | €23,929.00 |
| 31 Dec 2025 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €32,630.00 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS | General Waste | Purchase Order | Q4 2025 | €24,253.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €76,998.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €21,833.00 |
| 31 Dec 2025 | DONEGAL COMMERCIAL VEHICLES LT | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €83,087.00 |
| 31 Dec 2025 | WHITE HORSE INSURANCE IRELAND | Hep C Ins Scheme- premium loadings | Purchase Order | Q4 2025 | €46,927.00 |
| 31 Dec 2025 | EACH AND OTHER LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €32,393.00 |
| 31 Dec 2025 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q4 2025 | €148,523.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,110.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €208,077.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.