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 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €28,019.00 |
| 31 Dec 2025 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €45,400.00 |
| 31 Dec 2025 | JAMES MCMAHON TA JBM TRANSPORT | COURIER SERVICES | Purchase Order | Q4 2025 | €39,655.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €22,966.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,489.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,853.00 |
| 31 Dec 2025 | PKC2 PARTNERSHIP | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €21,244.00 |
| 31 Dec 2025 | J & D PAINTING & CLEANING SERV | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €27,127.00 |
| 31 Dec 2025 | J & D PAINTING & CLEANING SERV | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €28,262.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €56,024.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €101,102.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €34,652.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €33,773.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €39,900.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €30,371.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €103,261.00 |
| 31 Dec 2025 | BACKUP POWER SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €52,798.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €61,063.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €68,540.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €64,976.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €63,009.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €86,403.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €96,853.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €47,429.00 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €31,383.00 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €33,688.00 |
| 31 Dec 2025 | NORTY T/A TPRO | Sundry Expenses | Purchase Order | Q4 2025 | €112,633.00 |
| 31 Dec 2025 | MJ FLOOD IRELAND LTD | Printing | Purchase Order | Q4 2025 | €23,162.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €40,093.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €40,960.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €40,539.00 |
| 31 Dec 2025 | AQUILANT MEDICAL ROI LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €24,425.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €36,484.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €37,154.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €32,661.00 |
| 31 Dec 2025 | ABBEY HEALTHCARE LTD MONKSTOWN | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €48,613.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €96,570.00 |
| 31 Dec 2025 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q4 2025 | €32,471.00 |
| 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 | €34,000.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,405.00 |
| 31 Dec 2025 | ADVANCED PNEUMATIC TECHNOLOGY | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €24,875.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €50,985.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €222,259.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €21,414.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €23,412.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €46,823.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €21,414.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,044.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €71,283.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.