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 | MJ FLOOD IRELAND LTD | RENT/LEASE OF OFFICE MACHINERY | Purchase Order | Q4 2025 | €70,855.00 |
| 31 Dec 2025 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €321,783.00 |
| 31 Dec 2025 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €141,358.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,516.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €84,500.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €34,661.00 |
| 31 Dec 2025 | LOGICALIS SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €43,050.00 |
| 31 Dec 2025 | VIRGIN MEDIA IRELAND LTD | ICT Hardware maintenance | Purchase Order | Q4 2025 | €26,568.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2025 | €176,224.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €363,777.00 |
| 31 Dec 2025 | CERNER IRELAND | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €122,508.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,920.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €47,644.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,257.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €71,312.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €56,473.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €84,649.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €60,757.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,006.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €28,288.00 |
| 31 Dec 2025 | PARFIT LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €36,967.00 |
| 31 Dec 2025 | TAILORED IMAGE LTD | Clothing Footwear & Accessories | Purchase Order | Q4 2025 | €885,221.00 |
| 31 Dec 2025 | STAR STONE PROPERTY | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €65,269.00 |
| 31 Dec 2025 | DP MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €49,370.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €44,558.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,939.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,920.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €1,180,000.00 |
| 31 Dec 2025 | CLANWILLIAM HEALTH LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €127,280.00 |
| 31 Dec 2025 | CLANWILLIAM HEALTH LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €117,490.00 |
| 31 Dec 2025 | CLANWILLIAM HEALTH LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €120,427.00 |
| 31 Dec 2025 | MMS MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €20,571.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €31,513.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €42,774.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q4 2025 | €39,026.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €23,224.00 |
| 31 Dec 2025 | NSC PROPERTIES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €22,250.00 |
| 31 Dec 2025 | I MOLONEY & SONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €20,321.00 |
| 31 Dec 2025 | QPARK MANAGEMENT LTD | Car Park Management Fees | Purchase Order | Q4 2025 | €26,010.00 |
| 31 Dec 2025 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €23,769.00 |
| 31 Dec 2025 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €24,301.00 |
| 31 Dec 2025 | TURNER AND TOWNSEND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €25,779.00 |
| 31 Dec 2025 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2025 | €227,009.00 |
| 31 Dec 2025 | THINKHOUSE LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €141,186.00 |
| 31 Dec 2025 | DR JOHN CASEY JUNIOR | G.P. - Clinical | Purchase Order | Q4 2025 | €21,356.00 |
| 31 Dec 2025 | SAPRO SOULTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €26,937.00 |
| 31 Dec 2025 | SAPRO SOULTIONS LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €24,354.00 |
| 31 Dec 2025 | SAPRO SOULTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €63,099.00 |
| 31 Dec 2025 | MCCABE MASONRY LTD T/A MCCABE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €768,743.00 |
| 31 Dec 2025 | ADVANCED HEALTH AND CARE LTD | Licences (Non ICT) | Purchase Order | Q4 2025 | €83,631.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.