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 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €20,693.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €44,352.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €99,411.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €37,320.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €24,490.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,267.00 |
| 31 Dec 2025 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q4 2025 | €20,439.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €94,597.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,079.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €65,346.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €23,888.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €30,837.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €24,136.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,505.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €91,284.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,876.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €31,294.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €70,547.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €24,246.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €85,191.00 |
| 31 Dec 2025 | SAMSUNG BIOEPIS NL BV | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €20,053.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €33,258.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €49,938.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €29,897.00 |
| 31 Dec 2025 | AURION LEARNING | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €186,225.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €26,319.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | KIERAN CALLAGHAN ELECTRICAL LT | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €46,677.00 |
| 31 Dec 2025 | PLANET YOUTH CHF | Research - Clinical | Purchase Order | Q4 2025 | €27,494.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,125.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €92,059.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,109.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €22,749.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €31,313.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €97,993.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €99,127.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €74,635.00 |
| 31 Dec 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €140,886.00 |
| 31 Dec 2025 | ED ADVANCED MEDICAL SERVICES L | HSCP Agency Staff | Purchase Order | Q4 2025 | €38,900.00 |
| 31 Dec 2025 | PREMIER MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €20,607.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €253,964.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,173.00 |
| 31 Dec 2025 | COMBIN PROPERTIES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €49,845.00 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €26,172.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,348.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,190.00 |
| 31 Dec 2025 | OMAHONY COMMUNICATIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €39,400.00 |
| 31 Dec 2025 | ZEUS PACKAGING LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,768.00 |
| 31 Dec 2025 | BRIAN KING ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €33,762.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.