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 | IPOPTIONS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €104,796.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €138,282.00 |
| 31 Dec 2025 | BEECHFIELD HEALTH LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €28,204.00 |
| 31 Dec 2025 | AILEEN COLLEY CONSULTANCY | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €32,500.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,792.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €51,039.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €25,381.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €184,594.00 |
| 31 Dec 2025 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €167,640.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2025 | €518,339.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2025 | €518,339.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €68,901.00 |
| 31 Dec 2025 | IRISH WATER | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €320,453.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Security Services | Purchase Order | Q4 2025 | €823,752.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €29,060.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €48,379.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €61,140.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €42,556.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €56,826.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €56,826.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €26,871.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €21,184.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €59,670.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €21,384.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €21,384.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €22,604.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €107,985.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €50,332.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €27,343.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €29,446.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €59,483.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €23,026.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €141,730.00 |
| 31 Dec 2025 | BLUEBIRD CARE DUBLIN SOUTH | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,553.00 |
| 31 Dec 2025 | MANEPA LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €436,355.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €21,396.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €76,414.00 |
| 31 Dec 2025 | JOHN COLEMAN | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €55,941.00 |
| 31 Dec 2025 | CDI CONSEILS ET DEVELOPPEMENTS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €66,638.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €134,981.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €143,118.00 |
| 31 Dec 2025 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €172,580.00 |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2025 | €354,406.00 |
| 31 Dec 2025 | BEAUCHAMPS SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2025 | €76,896.00 |
| 31 Dec 2025 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €24,344.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €75,236.00 |
| 31 Dec 2025 | UNIPHAR PLC | High Tech Medicines | Purchase Order | Q4 2025 | €25,646.00 |
| 31 Dec 2025 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q4 2025 | €26,688.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.