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 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €26,400.00 |
| 31 Dec 2025 | HENRY SCHEIN IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €35,894.00 |
| 31 Dec 2025 | O & M HALYARD IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,165.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €35,014.00 |
| 31 Dec 2025 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €233,004.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,612.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €81,584.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €147,600.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €43,043.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €34,162.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €26,701.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €48,496.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €23,755.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €66,293.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €171,671.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €577,880.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €69,293.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €37,566.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,414.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €25,206.00 |
| 31 Dec 2025 | PIERCE MEDIA LTD | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q4 2025 | €46,384.00 |
| 31 Dec 2025 | PBC PLANT HIRE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €28,456.00 |
| 31 Dec 2025 | GLADE SECURITIES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | ZEUS PACKAGING LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,904.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,005.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €181,164.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €69,583.00 |
| 31 Dec 2025 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €143,232.00 |
| 31 Dec 2025 | M KIRWAN & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €54,707.00 |
| 31 Dec 2025 | M KIRWAN & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €46,966.00 |
| 31 Dec 2025 | IRISH VENTILATION AND | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €21,981.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €44,027.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,588.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,887.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,834.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,441.00 |
| 31 Dec 2025 | CASHEL PHARMACY LTD T/A O DWYE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,572.00 |
| 31 Dec 2025 | DUBLIN CITY UNIVERSITY | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €30,800.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,777.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €27,175.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €34,142.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €38,004.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €36,024.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €31,755.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €71,399.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €68,748.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €58,392.00 |
| 31 Dec 2025 | DESMOND KELLY CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €41,995.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Research - Clinical | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | PORTERHOUSE CONTRACTS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €38,288.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.