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 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €31,750.00 |
| 31 Dec 2025 | KSN PROJECT MANAGEMENT LTD 2025 | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €70,374.00 |
| 31 Dec 2025 | KIA UK T/A KIA IRELAND | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €39,367.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €99,891.00 |
| 31 Dec 2025 | CLINISYS SOLUTIONS LIMITED | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €46,679.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €275,682.00 |
| 31 Dec 2025 | KNR MEDICAL SUPPLIES LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €30,503.00 |
| 31 Dec 2025 | MEDICORE MEDICAL SERVICES LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €35,100.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,691.00 |
| 31 Dec 2025 | COMPLETE GP LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €24,861.00 |
| 31 Dec 2025 | COMPLETE GP LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €198,891.00 |
| 31 Dec 2025 | XENON FIRE AND SECURITY | Security Services | Purchase Order | Q4 2025 | €26,309.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €79,450.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €79,450.00 |
| 31 Dec 2025 | THERMOPRO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €38,555.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €52,398.00 |
| 31 Dec 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €47,354.00 |
| 31 Dec 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €77,378.00 |
| 31 Dec 2025 | BEAUCHAMPS SOLICITORS | Purchase of buildings | Purchase Order | Q4 2025 | €490,000.00 |
| 31 Dec 2025 | WESTERN HEALTH & SOCIAL CARE T | Dialysis Services | Purchase Order | Q4 2025 | €94,807.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €114,913.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Clinical Related Consultancy | Purchase Order | Q4 2025 | €27,120.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Clinical Related Consultancy | Purchase Order | Q4 2025 | €23,280.00 |
| 31 Dec 2025 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q4 2025 | €46,000.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €60,958.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €70,872.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,487.00 |
| 31 Dec 2025 | TIRLAN LTD | Catering Supplies | Purchase Order | Q4 2025 | €40,219.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drg Rfnd Sc(Excl HIV/Antibiotic/Home Tr) | Purchase Order | Q4 2025 | €23,936.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,864.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,091.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €67,831.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,307.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,648.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €38,124.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €76,280.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | CME Ed & Training Clinical | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €102,418.00 |
| 31 Dec 2025 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €36,481.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €29,825.00 |
| 31 Dec 2025 | HARMON GROUP | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €77,514.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €20,881.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €30,513.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €42,518.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €116,849.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,196.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €63,924.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €33,597.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,454.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.