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 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,190.00 |
| 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 |
| 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 |
| 31 Dec 2025 | Alexion Pharma International O | Furnit H/ware & Crockery Offline Stock | Purchase Order | Q4 2025 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | 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 |
| 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 |
| 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 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €28,190.00 |
| 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 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €28,190.00 |
| 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 |
| 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 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Furnit H/ware & Crockery Offline Stock | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €35,238.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,346.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q4 2025 | €29,427.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q4 2025 | €32,541.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €31,365.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €29,195.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,258.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,871.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €89,715.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €68,502.00 |
| 31 Dec 2025 | KONE IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €50,451.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €42,934.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €60,149.00 |
| 31 Dec 2025 | NORTH WEST RENOVATIONS LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €73,324.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,318.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €58,440.00 |
| 31 Dec 2025 | ABBOTT MEDICAL IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €33,369.00 |
| 31 Dec 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €4,527,332.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €921,326.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.