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 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,732.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,564.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €40,323.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €57,911.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €135,428.00 |
| 31 Dec 2025 | CROCON ENGINEERS LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €28,112.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €25,992.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q4 2025 | €35,817.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €287,901.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €40,626.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €80,668.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €109,559.00 |
| 31 Dec 2025 | PILLINGER OF IRELAND | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €68,100.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €414,812.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €154,703.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2025 | €426,962.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €34,041.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,682.00 |
| 31 Dec 2025 | GETINGE IRELAND LIMITED MAQUET | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €20,051.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €52,622.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €28,899.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €27,569.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,279.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €57,929.00 |
| 31 Dec 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €2,357,675.00 |
| 31 Dec 2025 | INFORMATION SECURITY ASSURANCE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €27,040.00 |
| 31 Dec 2025 | INFORMATION SECURITY ASSURANCE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €27,040.00 |
| 31 Dec 2025 | KINGSBRIDGE PRIVATE HOSPITAL S | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €37,704.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,097.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €95,350.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €84,036.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,566.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €176,169.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €94,160.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €110,704.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €119,751.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €162,089.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €140,981.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €36,488.00 |
| 31 Dec 2025 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €223,567.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €35,393.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,021.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €62,879.00 |
| 31 Dec 2025 | IMAGE SUPPLY SYSTEMS AUIDIO VI 583 | Office machinery maintenance | Purchase Order | Q4 2025 | €27,452.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €66,114.00 |
| 31 Dec 2025 | COMMERCIAL ENGINEERING SOLUTIO | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €23,744.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,905.00 |
| 31 Dec 2025 | LIFE TECHNOLOGIES EUROPE BV | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,829.00 |
| 31 Dec 2025 | HEALTHLINK PURECARE LIMITED | G.P. - Clinical | Purchase Order | Q4 2025 | €22,430.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.