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 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €56,370.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €22,405.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,405.00 |
| 31 Dec 2025 | ADVANCED PNEUMATIC TECHNOLOGY | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €39,307.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €25,061.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €75,236.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €454,000.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €99,089.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €43,382.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €48,588.00 |
| 31 Dec 2025 | DAVAN BORG LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €24,141.00 |
| 31 Dec 2025 | DAVAN BORG LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €24,141.00 |
| 31 Dec 2025 | DAVAN BORG LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €24,141.00 |
| 31 Dec 2025 | CENTRAL BUSINESS PARK LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €34,438.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €225,316.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €156,776.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €68,330.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €35,972.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €24,126.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €20,130.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,075.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €135,280.00 |
| 31 Dec 2025 | SYSTEM C T/A CAREFLOW MEDICINE | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €661,960.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €78,350.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €66,433.00 |
| 31 Dec 2025 | CORE FULL SOLUTIONS LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €25,870.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €22,134.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €31,699.00 |
| 31 Dec 2025 | CORE FULL SOLUTIONS LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €27,022.00 |
| 31 Dec 2025 | CONNACHT HOSPITALITY | Staff Accommodation Business National | Purchase Order | Q4 2025 | €24,971.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €65,285.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €65,285.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,776.00 |
| 31 Dec 2025 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €932,247.00 |
| 31 Dec 2025 | BOTANIC BUILDING SUPPLIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,321.00 |
| 31 Dec 2025 | TOLMAC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €231,461.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €293,735.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q4 2025 | €32,761.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €26,567.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €50,768.00 |
| 31 Dec 2025 | DAVID LEAHY BL | Legal - Counsel Fees | Purchase Order | Q4 2025 | €30,562.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €45,232.00 |
| 31 Dec 2025 | TECHNOPATH DISTRIBUTION LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €29,516.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,324.00 |
| 31 Dec 2025 | INDIGO MANAGEMENT AND MEDIATIO | General Legal Fees Consultancy | Purchase Order | Q4 2025 | €26,974.00 |
| 31 Dec 2025 | JAMIE TAAFFE AND PAUL DENNING | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €42,953.00 |
| 31 Dec 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €445,598.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €73,497.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €97,338.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €116,278.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.