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 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q4 2025 | €64,202.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,872.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,344.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,449.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,818.00 |
| 31 Dec 2025 | Kilcawley Construction | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €138,778.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €34,226.00 |
| 31 Dec 2025 | MMS MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €34,306.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €107,068.00 |
| 31 Dec 2025 | MASTERTECH GROUP | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €59,756.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Blood Products | Purchase Order | Q4 2025 | €27,682.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €59,397.00 |
| 31 Dec 2025 | DUNRAVEN POINT OF CARE LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q4 2025 | €21,508.00 |
| 31 Dec 2025 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €33,511.00 |
| 31 Dec 2025 | PT CARE LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €87,874.00 |
| 31 Dec 2025 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2025 | €231,431.00 |
| 31 Dec 2025 | BP MULTIPAGE LTD | Data communication equipment maintenance | Purchase Order | Q4 2025 | €21,270.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €98,693.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €99,170.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €99,538.00 |
| 31 Dec 2025 | BARRINGTONS MRI LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €20,540.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €91,289.00 |
| 31 Dec 2025 | WEALTH OPTIONS TRUSTEES | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €71,489.00 |
| 31 Dec 2025 | WEALTH OPTIONS TRUSTEES | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €138,603.00 |
| 31 Dec 2025 | LOHAN PROPERTY LTD AND | Facility Management Charges | Purchase Order | Q4 2025 | €87,274.00 |
| 31 Dec 2025 | MEDITEC MEDICAL | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €24,097.00 |
| 31 Dec 2025 | The Sims Clinic Limited | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €75,420.00 |
| 31 Dec 2025 | The Sims Clinic Limited | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €37,730.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €209,990.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €32,577.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €42,482.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,824.00 |
| 31 Dec 2025 | IRISH BLOOD TRANSFUSION SERVIC | Blood Products | Purchase Order | Q4 2025 | €23,441.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €24,098.00 |
| 31 Dec 2025 | ARKENVALE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €59,020.00 |
| 31 Dec 2025 | ARKENVALE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €62,490.00 |
| 31 Dec 2025 | ARKENVALE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €155,450.00 |
| 31 Dec 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2025 | €347,090.00 |
| 31 Dec 2025 | HOME HEALTH CARE LIMITED | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €53,951.00 |
| 31 Dec 2025 | DECONTAMINATION VALIDATION SER | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €29,794.00 |
| 31 Dec 2025 | IRISH WATER | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €128,916.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €39,215.00 |
| 31 Dec 2025 | GRAHAM ASSET MANAGEMENT | Facility Management Charges | Purchase Order | Q4 2025 | €29,202.00 |
| 31 Dec 2025 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €33,000.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €25,757.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €182,995.00 |
| 31 Dec 2025 | SYSMEX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €29,894.00 |
| 31 Dec 2025 | SYSMEX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,063.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.