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 | QUADIENT IRELAND LTD | RENT/LEASE OF OFFICE MACHINERY | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | EKTL LTD | Private Mini-bus Hire | Purchase Order | Q4 2025 | €33,800.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €44,280.00 |
| 31 Dec 2025 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2025 | €127,721.00 |
| 31 Dec 2025 | THE BINDING SITE IRELAND LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €43,050.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €35,582.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €32,666.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,034.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €22,448.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €22,448.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €74,137.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,313.00 |
| 31 Dec 2025 | RJ MCKELVEY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €41,482.00 |
| 31 Dec 2025 | GENOMIC HEALTH INC | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €44,200.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €253,053.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €20,879.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €21,029.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €21,106.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €21,844.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €21,730.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €20,789.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Legacy Bal Sheet Data Migration | Purchase Order | Q4 2025 | €68,078.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Conference fees Clinical | Purchase Order | Q4 2025 | €22,315.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €64,784.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €49,949.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €53,622.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €51,464.00 |
| 31 Dec 2025 | NHC CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €96,475.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2025 | €132,233.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Conferences/Events Non Clinical | Purchase Order | Q4 2025 | €65,000.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €134,931.00 |
| 31 Dec 2025 | OPEN MEDICAL EUROPE LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €63,539.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €20,572.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €33,517.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €111,901.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €124,135.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,771.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €111,276.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €85,479.00 |
| 31 Dec 2025 | SPICK & SPAN CONTRACTORS LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €30,911.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €46,502.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €24,550.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €91,253.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €21,978.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €21,194.00 |
| 31 Dec 2025 | COLTARD LTD | Facility Management Charges | Purchase Order | Q4 2025 | €59,249.00 |
| 31 Dec 2025 | COLTARD LTD | Facility Management Charges | Purchase Order | Q4 2025 | €54,580.00 |
| 31 Dec 2025 | LINHAM LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €59,451.00 |
| 31 Dec 2025 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €80,601.00 |
| 31 Dec 2025 | COYOTE CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,510.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.