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 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €23,228.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €21,474.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €22,024.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €113,821.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €45,286.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €45,286.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €47,688.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory Equip Expenditure | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €26,792.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €69,253.00 |
| 31 Dec 2025 | EPICOR SOFTWARE UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €62,582.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | HSCP Agency Staff | Purchase Order | Q4 2025 | €22,805.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €47,115.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €23,626.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €23,230.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | MEDIMEC LTD | Health & Safety Training | Purchase Order | Q4 2025 | €23,000.00 |
| 31 Dec 2025 | TRUCKCAR SALES LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €80,819.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €27,500.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €23,924.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €56,402.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €27,583.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,035.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €106,873.00 |
| 31 Dec 2025 | O & M HALYARD IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,255.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,905.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €24,100.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €34,216.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €124,895.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €36,675.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €97,793.00 |
| 31 Dec 2025 | MEDMARK LTD | Staff Medicals | Purchase Order | Q4 2025 | €29,336.00 |
| 31 Dec 2025 | WALSH WASTE LTD | General Waste | Purchase Order | Q4 2025 | €21,323.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €162,874.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €89,404.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €60,063.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | STRYKER UK LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €87,600.00 |
| 31 Dec 2025 | COFFEY HEALTHCARE LTD | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €22,152.00 |
| 31 Dec 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2025 | €368,456.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,850.00 |
| 31 Dec 2025 | INFORMATION SECURITY ASSURANCE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €207,839.00 |
| 31 Dec 2025 | DR PROPERTY VENTURES LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €48,477.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,303.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,301.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.