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 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,184,688.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Hep C Drugs | Purchase Order | Q4 2025 | €68,828.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €99,720.00 |
| 31 Dec 2025 | HENRY SCHEIN IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €31,874.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €62,464.00 |
| 31 Dec 2025 | DOCCLA UK LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €251,986.00 |
| 31 Dec 2025 | DOCCLA UK LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €251,986.00 |
| 31 Dec 2025 | DOCCLA UK LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €251,986.00 |
| 31 Dec 2025 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2025 | €127,604.00 |
| 31 Dec 2025 | JAMES AND PAT DOHERTY AND EMME | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €69,844.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €27,405.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €20,664.00 |
| 31 Dec 2025 | WATERFORD HEALTH PARK | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €37,686.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,274.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drg Rfnd Sc(Excl HIV/Antibiotic/Home Tr) | Purchase Order | Q4 2025 | €23,936.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €26,015.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €24,908.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,247.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €22,254.00 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRELAND LTD T | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €37,918.00 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRELAND LTD T | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €57,551.00 |
| 31 Dec 2025 | KONE IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €224,685.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,648.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €86,406.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €25,367.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €32,099.00 |
| 31 Dec 2025 | ENERGIA | Gas | Purchase Order | Q4 2025 | €29,305.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €24,800.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €26,660.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €30,760.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,940.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €26,660.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €21,176.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €21,080.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,680.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,440.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €62,410.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €39,914.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €51,201.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €44,461.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €78,377.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €47,703.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €52,808.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €35,218.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,143.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €27,967.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €75,473.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €50,061.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.