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 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €24,438.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €48,000.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €25,250.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €238,127.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €70,500.00 |
| 31 Dec 2025 | BEACON MEDICAL DISTRIBUTION LI | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €26,145.00 |
| 31 Dec 2025 | STORM RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €35,511.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €54,309.00 |
| 31 Dec 2025 | MOTION PICTURE LICENSING COMPA | Licences (Non ICT) | Purchase Order | Q4 2025 | €20,075.00 |
| 31 Dec 2025 | KEVIN JACKSON ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €31,650.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €132,840.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €81,343.00 |
| 31 Dec 2025 | BIDVEST NOONAN | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €22,813.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €34,720.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €50,789.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,031.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,939.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €54,273.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €26,846.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €22,206.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €37,242.00 |
| 31 Dec 2025 | HANLEY TAITE DESIGN PARTNERSHI | Other professional services Non Clinical | Purchase Order | Q4 2025 | €35,978.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €54,557.00 |
| 31 Dec 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €32,959.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €93,758.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,284.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €107,848.00 |
| 31 Dec 2025 | ARRO NURSING LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €31,788.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,818.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,470.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,872.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,697.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,317.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €28,438.00 |
| 31 Dec 2025 | PARISH OF ST AGNES | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | THE PARK QUADRANT 2 MANAGEMENT | Facility Management Charges | Purchase Order | Q4 2025 | €63,249.00 |
| 31 Dec 2025 | DKIT | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €40,200.00 |
| 31 Dec 2025 | CILLDARA PRIMARY HEALTHCARE LT | Property/Contents Insurance | Purchase Order | Q4 2025 | €23,148.00 |
| 31 Dec 2025 | J & D PAINTING & CLEANING SERV | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €46,347.00 |
| 31 Dec 2025 | J & D PAINTING & CLEANING SERV | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €27,694.00 |
| 31 Dec 2025 | J & D PAINTING & CLEANING SERV | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €27,694.00 |
| 31 Dec 2025 | ATFAR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €26,673.00 |
| 31 Dec 2025 | ENDA OMALLEY CHARTERED ENGINEE | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €21,594.00 |
| 31 Dec 2025 | MCGONAGLE GROUP | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €26,306.00 |
| 31 Dec 2025 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €33,554.00 |
| 31 Dec 2025 | PROVINCE 5 SECURITY LTD | Security Services | Purchase Order | Q4 2025 | €43,046.00 |
| 31 Dec 2025 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,313.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €38,066.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.