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 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €476,339.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Repairs to Medical Equipment | Purchase Order | Q4 2025 | €44,391.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €41,918.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €41,918.00 |
| 31 Dec 2025 | ARDMANAGH HORIZONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €41,486.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,885.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €23,940.00 |
| 31 Dec 2025 | BRINDARE LTD CROKE PARK STADIU | Nursing Conference & Related Mats- Clin | Purchase Order | Q4 2025 | €49,618.00 |
| 31 Dec 2025 | NADAL PROPERTY HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €65,762.00 |
| 31 Dec 2025 | GRAHAM ASSET MANAGEMENT | Facility Management Charges | Purchase Order | Q4 2025 | €29,202.00 |
| 31 Dec 2025 | ARDMANAGH HORIZONS LTD | Facility Management Charges | Purchase Order | Q4 2025 | €29,210.00 |
| 31 Dec 2025 | ARDMANAGH HORIZONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €98,360.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Telephone equipment maintenance | Purchase Order | Q4 2025 | €274,205.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €27,965.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €25,746.00 |
| 31 Dec 2025 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €39,930.00 |
| 31 Dec 2025 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €46,081.00 |
| 31 Dec 2025 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,077.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €99,419.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €23,551.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,587.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €22,294.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €40,187.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €48,819.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,626.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €35,891.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €26,840.00 |
| 31 Dec 2025 | BIONICAL T/A NORTH 51 LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €89,790.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €41,001.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,066.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,066.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €28,987.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,903.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €47,112.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,206.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €24,883.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €24,274.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €49,659.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €32,480.00 |
| 31 Dec 2025 | PHILIPS ELECTRONICS IRELAND LT | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €31,422.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €25,957.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €23,920.00 |
| 31 Dec 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €310,705.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRELAND SOLU | X-ray/Imaging Equip Expenditure | Purchase Order | Q4 2025 | €40,894.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €52,483.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €129,755.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €30,385.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €30,533.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €25,548.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €60,256.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.