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 | AEGIS SAFETY MANAGEMENT | Other professional services Non Clinical | Purchase Order | Q4 2025 | €26,977.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €148,973.00 |
| 31 Dec 2025 | KELLY INSULATION HEATING & PLU | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,317.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €39,441.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €63,222.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €193,073.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €45,142.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,092.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,920.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,629.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €22,461.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €66,915.00 |
| 31 Dec 2025 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €33,840.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €29,312.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €93,813.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €29,312.00 |
| 31 Dec 2025 | CENTRE FOR EFFECTIVE SERVICES | Other professional services Non Clinical | Purchase Order | Q4 2025 | €54,301.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €122,351.00 |
| 31 Dec 2025 | Pascall & Watson Architects Lt | Other professional services Non Clinical | Purchase Order | Q4 2025 | €21,361.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,505.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,435.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,302.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €99,803.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €93,980.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,784.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,416.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,120.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,655.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,045.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,398.00 |
| 31 Dec 2025 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €109,077.00 |
| 31 Dec 2025 | Sciensus International B.V. | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,450.00 |
| 31 Dec 2025 | Sciensus International B.V. | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €25,627.00 |
| 31 Dec 2025 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €25,003.00 |
| 31 Dec 2025 | EUROFINS LABLINK LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €25,224.00 |
| 31 Dec 2025 | CRAFTER BY DESIGN K AND M LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,222.00 |
| 31 Dec 2025 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q4 2025 | €59,070.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Office machinery and IT consumables | Purchase Order | Q4 2025 | €158,865.00 |
| 31 Dec 2025 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €224,083.00 |
| 31 Dec 2025 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €190,525.00 |
| 31 Dec 2025 | SWORDS BUSINESS CAMPUS 1 LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €1,366,145.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €25,729.00 |
| 31 Dec 2025 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €29,204.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €52,402.00 |
| 31 Dec 2025 | COOTEHILL LAUNDRY SHOP LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €30,241.00 |
| 31 Dec 2025 | BP MULTIPAGE LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €38,608.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.