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 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €1,312,800.00 |
| 31 Dec 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q4 2025 | €148,316.00 |
| 31 Dec 2025 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €103,198.00 |
| 31 Dec 2025 | MEDICAL EGUIDES | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | COMER REIL ASSET MANAGEMENT LT | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €220,125.00 |
| 31 Dec 2025 | KILLARNEY MECHANICAL SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €62,400.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €25,215.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €50,433.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €271,830.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €547,350.00 |
| 31 Dec 2025 | WHITE HORSE INSURANCE IRELAND | Hep C Ins Scheme- premium loadings | Purchase Order | Q4 2025 | €63,454.00 |
| 31 Dec 2025 | WHITE HORSE INSURANCE IRELAND | Hep C Ins Scheme- premium loadings | Purchase Order | Q4 2025 | €50,573.00 |
| 31 Dec 2025 | WESTERN HEALTH & SOCIAL CARE T | Cardiac Surgery - Clinical | Purchase Order | Q4 2025 | €36,180.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €291,891.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €104,811.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Diagnostic External Services | Purchase Order | Q4 2025 | €51,215.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Diagnostic External Services | Purchase Order | Q4 2025 | €27,690.00 |
| 31 Dec 2025 | DEPARTMENT OF RADIOLOGY | Diagnostic External Services | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €65,356.00 |
| 31 Dec 2025 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €86,769.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €58,940.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €45,897.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q4 2025 | €28,701.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | GP Screening Fees | Purchase Order | Q4 2025 | €37,420.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | GP Screening Fees | Purchase Order | Q4 2025 | €40,949.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | GP Screening Fees | Purchase Order | Q4 2025 | €36,226.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €57,502.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €82,317.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €96,400.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €41,513.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Research - Clinical | Purchase Order | Q4 2025 | €22,568.00 |
| 31 Dec 2025 | XIEL LTD | ICT Hardware maintenance | Purchase Order | Q4 2025 | €52,653.00 |
| 31 Dec 2025 | SYSMEX UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €33,757.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €26,842.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €25,983.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €27,235.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,908.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,568.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €59,498.00 |
| 31 Dec 2025 | LIFE TECHNOLOGIES EUROPE BV | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €52,297.00 |
| 31 Dec 2025 | LIFE TECHNOLOGIES EUROPE BV | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €153,750.00 |
| 31 Dec 2025 | SWIFT SOUTHERN DEVELOPMENTS LT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €107,822.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €31,050.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,666.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €21,330.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €22,218.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €24,230.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €20,326.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €22,976.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.