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 | MOWLAM HEALTHCARE BLARNEY | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €680,000.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q4 2025 | €37,844.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €31,207.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €20,240.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €21,100.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,500.00 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €55,356.00 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €55,356.00 |
| 31 Dec 2025 | MOWLAM HEALTHCARE BLARNEY | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €680,000.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €56,908.00 |
| 31 Dec 2025 | MORRISSEY BUS HIRE | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €40,094.00 |
| 31 Dec 2025 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €32,584.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €62,992.00 |
| 31 Dec 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €22,639.00 |
| 31 Dec 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €43,677.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q4 2025 | €75,363.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €35,512.00 |
| 31 Dec 2025 | SENATOR INTERNATIONAL LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €22,949.00 |
| 31 Dec 2025 | JD SCANLON & CO LLP | Purchase of buildings | Purchase Order | Q4 2025 | €1,900,000.00 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q4 2025 | €64,501.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €49,545.00 |
| 31 Dec 2025 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €189,748.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €26,505.00 |
| 31 Dec 2025 | MATCHMEDICS LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €33,511.00 |
| 31 Dec 2025 | EFAST EMS | Private Ambulance Hire | Purchase Order | Q4 2025 | €25,100.00 |
| 31 Dec 2025 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q4 2025 | €26,347.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €27,309.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q4 2025 | €22,449.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €40,608.00 |
| 31 Dec 2025 | CANTWELL ELECTRICAL ENGINEERIN | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €61,377.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €209,346.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €34,681.00 |
| 31 Dec 2025 | RATH ELECTRIC LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q4 2025 | €32,993.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €30,860.00 |
| 31 Dec 2025 | TM MORE HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €83,973.00 |
| 31 Dec 2025 | KINAHAN COMMERCIALS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €48,510.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €38,545.00 |
| 31 Dec 2025 | MEDGUARD HEALTHCARE | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €21,148.00 |
| 31 Dec 2025 | SAPRO SOULTIONS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €22,694.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €25,600.00 |
| 31 Dec 2025 | SPECIALIST ADOPTED VEHICLES | Vehicle Purchase Expenditure | Purchase Order | Q4 2025 | €51,670.00 |
| 31 Dec 2025 | MEDICORE MEDICAL SERVICES LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €31,200.00 |
| 31 Dec 2025 | FF PROPERTY INVESTMENT COMPANY | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €23,438.00 |
| 31 Dec 2025 | FF PROPERTY INVESTMENT COMPANY | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €41,908.00 |
| 31 Dec 2025 | CORE BACKUP SYSTEMS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €59,068.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €32,310.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €80,685.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €29,372.00 |
| 31 Dec 2025 | IRISH BLOOD TRANSFUSION SERVIC | Blood Products | Purchase Order | Q4 2025 | €20,627.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €422,149.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.