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 | ENABLE THERAPY SERVICES LTD | Psychology - Clinical | Purchase Order | Q4 2025 | €20,300.00 |
| 31 Dec 2025 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q4 2025 | €22,800.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,515.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €187,482.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | MEDICALL | Private Ambulance Hire | Purchase Order | Q4 2025 | €22,198.00 |
| 31 Dec 2025 | DAMOVO IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €126,927.00 |
| 31 Dec 2025 | FIRE DOORS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €31,979.00 |
| 31 Dec 2025 | Emerald Environmental Technolo | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €53,572.00 |
| 31 Dec 2025 | MCLOUGHLIN ARCHITECTURE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €58,141.00 |
| 31 Dec 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €151,215.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,629.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €25,101.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €23,186.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €27,375.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €26,011.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €50,985.00 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €471,056.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRELAND SOLU | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €378,556.00 |
| 31 Dec 2025 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €2,912,743.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €39,539.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,801.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,690.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,776.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,586.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €60,885.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €184,914.00 |
| 31 Dec 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €21,944.00 |
| 31 Dec 2025 | CAMFIL IRELAND LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €36,470.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €25,903.00 |
| 31 Dec 2025 | TAILORED IMAGE LTD | Clothing Footwear & Accessories | Purchase Order | Q4 2025 | €42,534.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €214,875.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €35,200.00 |
| 31 Dec 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q4 2025 | €654,827.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €1,714,620.00 |
| 31 Dec 2025 | INFORMATICA IRELAND EMEA LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €55,550.00 |
| 31 Dec 2025 | 3R MOBILITY | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €26,645.00 |
| 31 Dec 2025 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €51,011.00 |
| 31 Dec 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €334,789.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,975.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,402.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A TEKNO SURGICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €40,180.00 |
| 31 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €32,529.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €20,959.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €40,023.00 |
| 31 Dec 2025 | MATCHMEDICS LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €33,179.00 |
| 31 Dec 2025 | BOTANIC BUILDING SUPPLIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €21,278.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €35,412.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €101,629.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.