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 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q4 2025 | €79,113.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €49,872.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €238,762.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q4 2025 | €69,067.00 |
| 31 Dec 2025 | SSL LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €38,791.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €30,360.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €35,520.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €27,417.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €67,460.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €33,161.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €182,995.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €57,786.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €342,203.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,849.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €157,195.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €20,077.00 |
| 31 Dec 2025 | LEIXLIP TARMAC ENTERPRISES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,348.00 |
| 31 Dec 2025 | LIMERICK GRASS MACHINERY | Maintenance of Facilities & Maint Eq | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €29,831.00 |
| 31 Dec 2025 | NUTRITICS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €20,135.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €30,106.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,516.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,814.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,284.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,993.00 |
| 31 Dec 2025 | INS CORE CONSULTING LTD | Facility Management Charges | Purchase Order | Q4 2025 | €54,925.00 |
| 31 Dec 2025 | CLANWILLIAM HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €29,164.00 |
| 31 Dec 2025 | GILMORES KINGSCOURT | Vehicle Servicing | Purchase Order | Q4 2025 | €77,068.00 |
| 31 Dec 2025 | Kilcawley Construction | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €78,948.00 |
| 31 Dec 2025 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €22,715.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €26,045.00 |
| 31 Dec 2025 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €41,564.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €60,830.00 |
| 31 Dec 2025 | CROSSFLOW AIRCONDITIONING LTD 2025 | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €37,023.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Ophthalmic related products (Supplies) | Purchase Order | Q4 2025 | €20,672.00 |
| 31 Dec 2025 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q4 2025 | €27,660.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €73,087.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €72,000.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €22,584.00 |
| 31 Dec 2025 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,957.00 |
| 31 Dec 2025 | KEARNS TRANSPORT | Private Mini-bus Hire | Purchase Order | Q4 2025 | €22,487.00 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEMS LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €105,780.00 |
| 31 Dec 2025 | PJ DUFFY & SONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €89,876.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €35,753.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €22,438.00 |
| 31 Dec 2025 | BARROWVALE PROPERTY SERVICES L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €48,011.00 |
| 31 Dec 2025 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €168,944.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,346.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,597.00 |
| 31 Dec 2025 | TOGETHERALL LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €225,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.