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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,493.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,726.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,939.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,427.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €40,049.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €32,380.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,106.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €62,565.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €70,264.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €68,631.00 |
| 31 Dec 2025 | LYNCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €69,000.00 |
| 31 Dec 2025 | DATA STORAGE & MANAGEMENT | Document Archival/Storage Services | Purchase Order | Q4 2025 | €22,375.00 |
| 31 Dec 2025 | KIERAN COUGHLAN & CLAIRE RIORD | Facility Management Charges | Purchase Order | Q4 2025 | €49,876.00 |
| 31 Dec 2025 | JONES LANG LASALLE ACTING AS A | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €66,197.00 |
| 31 Dec 2025 | KENNELLYS PHARMACY and OPTICIA | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,338.00 |
| 31 Dec 2025 | SRCL | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €48,224.00 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS L | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €32,237.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q4 2025 | €123,518.00 |
| 31 Dec 2025 | NE DIAGNOSTIC MEDICAL IMAGING | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €36,710.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,689.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,073.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,877.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €25,189.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €50,394.00 |
| 31 Dec 2025 | OCONNELL CONTRACTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €280,745.00 |
| 31 Dec 2025 | TOLMAC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €48,567.00 |
| 31 Dec 2025 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €304,303.00 |
| 31 Dec 2025 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q4 2025 | €35,150.00 |
| 31 Dec 2025 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q4 2025 | €28,200.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q4 2025 | €22,337.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €50,400.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q4 2025 | €26,189.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €30,425.00 |
| 31 Dec 2025 | NORTH EAST DOCTOR ON CALL | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €160,518.00 |
| 31 Dec 2025 | DUNRAVEN POINT OF CARE LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €21,173.00 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €53,579.00 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €129,944.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €42,600.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €97,400.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €38,398.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €38,497.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €81,821.00 |
| 31 Dec 2025 | MEDITEC MEDICAL | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €24,446.00 |
| 31 Dec 2025 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | JONES LANG LASALLE ACTING AS A | Facility Management Charges | Purchase Order | Q4 2025 | €28,551.00 |
| 31 Dec 2025 | OPEN APPLICATIONS CONSULTING L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €76,889.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €43,228.00 |
| 31 Dec 2025 | SAFFA DAC | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €32,564.00 |
| 31 Dec 2025 | HE CLISSMANN | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €68,942.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €487,214.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.