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 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €41,133.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €202,589.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €72,588.00 |
| 31 Dec 2025 | AQUILANT SCIENTIFIC ROI LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €44,280.00 |
| 31 Dec 2025 | SWIFTQUEUE TECHNOLOGIES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €24,338.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,405.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,405.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €123,525.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €44,810.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €44,810.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Cardiac related products (Supplies) | Purchase Order | Q4 2025 | €44,810.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €21,350.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €21,318.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €38,395.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €149,143.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €25,045.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €44,566.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €24,806.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €178,753.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €72,189.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €143,596.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,254.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €72,521.00 |
| 31 Dec 2025 | FALCONERS TAXI AND TRANSPORT | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €42,844.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €52,348.00 |
| 31 Dec 2025 | SRCL | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €45,160.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €22,626.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,399.00 |
| 31 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €27,293.00 |
| 31 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €27,869.00 |
| 31 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €25,005.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2025 | €41,054.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €27,843.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH T/A SYNAPSE ME | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €24,692.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €128,095.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €29,299.00 |
| 31 Dec 2025 | MOBILE MEDICAL DIAGNOSTICS LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €508,165.00 |
| 31 Dec 2025 | CHARTER MEDICAL PRIVATE HOSPIT | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €495,000.00 |
| 31 Dec 2025 | SCAN CLINIC LIMITED | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €35,280.00 |
| 31 Dec 2025 | SCAN CLINIC LIMITED | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €149,500.00 |
| 31 Dec 2025 | PINEAPPLE CONTRACTS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €82,986.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €172,576.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €169,466.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €20,317.00 |
| 31 Dec 2025 | KINAHAN COMMERCIALS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €38,516.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €42,662.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €186,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.