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 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,594.00 |
| 31 Dec 2025 | FANNIN LIMITED | L:Antineoplastic & Immunomodul | Purchase Order | Q4 2025 | €43,493.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €29,600.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €43,296.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €44,320.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €23,794.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €34,220.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €23,794.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €52,528.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €93,719.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €21,433.00 |
| 31 Dec 2025 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €25,600.00 |
| 31 Dec 2025 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,500.00 |
| 31 Dec 2025 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €34,800.00 |
| 31 Dec 2025 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €82,851.00 |
| 31 Dec 2025 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €20,713.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €39,221.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €35,958.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €27,676.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €39,551.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €54,741.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €34,221.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,715.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €29,008.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €25,053.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | AURION LEARNING | ICT Hardware maintenance | Purchase Order | Q4 2025 | €20,475.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €103,892.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,771.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €22,259.00 |
| 31 Dec 2025 | FTP RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €22,512.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €25,707.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,355.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,446,291.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,429,519.00 |
| 31 Dec 2025 | GETINGE IRELAND LIMITED MAQUET | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €31,125.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €28,295.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,568.00 |
| 31 Dec 2025 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €37,642.00 |
| 31 Dec 2025 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q4 2025 | €20,648.00 |
| 31 Dec 2025 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q4 2025 | €20,321.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,836.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €43,481.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,483.00 |
| 31 Dec 2025 | MANGUARD PLUS | Security Services | Purchase Order | Q4 2025 | €41,452.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €23,233.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.