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 | MCR OUTSOURCING LIMITED | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,189.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €49,244.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,576.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,069.00 |
| 31 Dec 2025 | KEY ANSWERING SYSTEMS LTD | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €52,198.00 |
| 31 Dec 2025 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €47,297.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €487,453.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €20,472.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €20,598.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €53,227.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €63,111.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,334.00 |
| 31 Dec 2025 | FORREST LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,599.00 |
| 31 Dec 2025 | MJ FLOOD IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q4 2025 | €29,380.00 |
| 31 Dec 2025 | MJ FLOOD IRELAND LTD | Printing | Purchase Order | Q4 2025 | €31,904.00 |
| 31 Dec 2025 | MJ FLOOD IRELAND LTD | Office machinery maintenance | Purchase Order | Q4 2025 | €22,085.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q4 2025 | €47,833.00 |
| 31 Dec 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,394.00 |
| 31 Dec 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,811.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €84,500.00 |
| 31 Dec 2025 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,644.00 |
| 31 Dec 2025 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €63,809.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €23,686.00 |
| 31 Dec 2025 | APOS ATLANTIC PROSTHETIC | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €22,299.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €1,521,327.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €53,013.00 |
| 31 Dec 2025 | UNIPHAR PLC | Blood Products | Purchase Order | Q4 2025 | €101,045.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,533.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,654.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €79,731.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,923.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €208,070.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,395.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €119,756.00 |
| 31 Dec 2025 | PARFIT LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €66,599.00 |
| 31 Dec 2025 | TANNHAUSER RETAIL LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €60,636.00 |
| 31 Dec 2025 | MVS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €25,430.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €63,195.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q4 2025 | €57,371.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q4 2025 | €137,705.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €22,390.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €39,293.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €33,703.00 |
| 31 Dec 2025 | KD Mechanical Engineers Ltd | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,230.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,015.00 |
| 31 Dec 2025 | IRISOFT LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €38,684.00 |
| 31 Dec 2025 | IRISOFT LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €38,684.00 |
| 31 Dec 2025 | IRISOFT LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €38,684.00 |
| 31 Dec 2025 | FITZPATRICK BUSINESS SYSTEMS | ICT Hardware repairs | Purchase Order | Q4 2025 | €53,232.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | NCHD Training - Clinical | Purchase Order | Q4 2025 | €128,779.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.