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 | TOGETHERALL LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €225,000.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €36,605.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €48,462.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €25,344.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Invoice tolerance | Purchase Order | Q4 2025 | €21,833.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Invoice tolerance | Purchase Order | Q4 2025 | €40,608.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Invoice tolerance | Purchase Order | Q4 2025 | €47,158.00 |
| 31 Dec 2025 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q4 2025 | €324,560.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €234,281.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €51,488.00 |
| 31 Dec 2025 | DUNRAVEN POINT OF CARE LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q4 2025 | €24,435.00 |
| 31 Dec 2025 | FRESH PRODUCE SERVICES IRELAND | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,128.00 |
| 31 Dec 2025 | SYSMEX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,914.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,244.00 |
| 31 Dec 2025 | ZEHNACKER HEALTHCARE IRELAND L | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €73,902.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,996.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €93,320.00 |
| 31 Dec 2025 | BOX IT IRELAND LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €34,584.00 |
| 31 Dec 2025 | DENIS ORIORDAN ELECTRICAL LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q4 2025 | €57,938.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €21,752.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €21,538.00 |
| 31 Dec 2025 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q4 2025 | €47,764.00 |
| 31 Dec 2025 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,150.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €91,499.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €30,800.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €27,382.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €21,942.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,360.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €21,500.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €48,138.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €29,573.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €58,607.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €151,980.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,585.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €25,377.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €92,030.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,386.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,546.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,751.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €21,004.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,101.00 |
| 31 Dec 2025 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €75,142.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €46,814.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €53,130.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €84,478.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €55,180.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,492.00 |
| 31 Dec 2025 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €32,072.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,184.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.