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 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €100,856.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €65,613.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €69,663.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €50,891.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €30,826.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €64,785.00 |
| 31 Dec 2025 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €1,378,769.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €94,781.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €90,812.00 |
| 31 Dec 2025 | DONEGAL HORIZONS LTD | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €56,360.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Clinical Related Consultancy | Purchase Order | Q4 2025 | €31,320.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,023.00 |
| 31 Dec 2025 | GALWAY CLINIC HOSPITAL | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €28,600.00 |
| 31 Dec 2025 | ALLIED SYSTEMS & PRODUCTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €22,186.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q4 2025 | €44,846.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,789.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,890.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,438.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €33,827.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €40,406.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €35,507.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €28,437.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €45,705.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €64,172.00 |
| 31 Dec 2025 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q4 2025 | €30,858.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | R:Respiratory System | Purchase Order | Q4 2025 | €58,310.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €28,734.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €262,616.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €30,155.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €59,302.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €53,035.00 |
| 31 Dec 2025 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €96,021.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €176,841.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €26,400.00 |
| 31 Dec 2025 | WELCH ALLYN LTD T/A HILLROM LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €40,252.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €104,568.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,400.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Cleaning & Washing Supplies | Purchase Order | Q4 2025 | €23,862.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €59,040.00 |
| 31 Dec 2025 | COCHLEAR DEUTSCHLAND GMBH | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €22,589.00 |
| 31 Dec 2025 | COCHLEAR DEUTSCHLAND GMBH | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €24,522.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €114,642.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €492,073.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €1,074,011.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €800,232.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €415,451.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q4 2025 | €27,013.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q4 2025 | €28,143.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.