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 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €30,910.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €21,930.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €44,684.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €67,011.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,880.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €39,104.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,972.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €138,749.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €39,104.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €96,414.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €27,599.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,693.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €27,986.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €46,500.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €81,820.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,611.00 |
| 31 Dec 2025 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €519,701.00 |
| 31 Dec 2025 | MEDIMEC LTD | Health & Safety Training | Purchase Order | Q4 2025 | €39,600.00 |
| 31 Dec 2025 | SH24 DIGITAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €452,524.00 |
| 31 Dec 2025 | TRUCKCAR SALES LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €21,434.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €67,649.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €285,094.00 |
| 31 Dec 2025 | KCI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,913.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €47,558.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €22,239.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €43,698.00 |
| 31 Dec 2025 | BEECHFIELD HEALTH LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €21,729.00 |
| 31 Dec 2025 | BEECHFIELD HEALTH LTD | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €27,408.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q4 2025 | €27,457.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,083.00 |
| 31 Dec 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,855,841.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,282.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €116,850.00 |
| 31 Dec 2025 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €140,267.00 |
| 31 Dec 2025 | FITZGIBBON MCGINLEY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €26,276.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €26,639.00 |
| 31 Dec 2025 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €22,986.00 |
| 31 Dec 2025 | GARTNER IRELAND | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €41,626.00 |
| 31 Dec 2025 | HEALTH INFORMATION & QUALITY | Other professional services Non Clinical | Purchase Order | Q4 2025 | €137,851.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €38,244.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,767.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,022.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €33,949.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,997.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €37,803.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,324.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,845.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,686.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.