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 | A RATED WINDOWS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,087.00 |
| 31 Dec 2025 | NATIONAL REHABILITATION HOSPIT | Contd Prof Development Oth Cl/PatS | Purchase Order | Q4 2025 | €48,708.00 |
| 31 Dec 2025 | NATIONAL REHABILITATION HOSPIT | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €49,413.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €56,168.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €66,653.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €38,107.00 |
| 31 Dec 2025 | PORTERHOUSE CONTRACTS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €22,308.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €160,673.00 |
| 31 Dec 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €504,137.00 |
| 31 Dec 2025 | GLENVIEW GREEN ENERGY CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €27,955.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,052.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €76,584.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,105.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,929.00 |
| 31 Dec 2025 | HEAVEY RADIO FREQUENCY SYSTEMS | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2025 | €71,042.00 |
| 31 Dec 2025 | BETULUS LTD T/A BETULUS DAC | Facility Management Charges | Purchase Order | Q4 2025 | €35,606.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,285.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | J & D PAINTING & CLEANING SERV | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €26,900.00 |
| 31 Dec 2025 | CERNER IRELAND | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €51,242.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €136,623.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €95,109.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,412.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,615.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,494.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,026.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €67,378.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,539.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,593.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,486.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,767.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,348.00 |
| 31 Dec 2025 | CORE FULL SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €42,231.00 |
| 31 Dec 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €21,944.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €35,280.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €27,241.00 |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERS | Nursing Conference & Related Mats- Clin | Purchase Order | Q4 2025 | €32,400.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €1,080,000.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €814,939.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €479,516.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €5,501,321.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €428,000.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €292,740.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €25,211.00 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €23,007.00 |
| 31 Dec 2025 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €35,198.00 |
| 31 Dec 2025 | SD WORX IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €39,092.00 |
| 31 Dec 2025 | SD WORX IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €39,092.00 |
| 31 Dec 2025 | SD WORX IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €39,092.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.