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 | MMS MEDICAL LTD | Repairs to Medical Equipment | Purchase Order | Q4 2025 | €21,824.00 |
| 31 Dec 2025 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | MATCHMEDICS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €33,510.00 |
| 31 Dec 2025 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €90,170.00 |
| 31 Dec 2025 | QPARK MANAGEMENT LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €29,506.00 |
| 31 Dec 2025 | THINKHOUSE LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €46,847.00 |
| 31 Dec 2025 | HAYES HIGGINS PARTNERSHIP | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €85,597.00 |
| 31 Dec 2025 | EBCS LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €28,328.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €27,154.00 |
| 31 Dec 2025 | CONNELLY PARTNERS INTEGRATED | Advertising & Promotion | Purchase Order | Q4 2025 | €24,354.00 |
| 31 Dec 2025 | IRISOFT LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €35,398.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €56,635.00 |
| 31 Dec 2025 | ENABLE THERAPY SERVICES LTD | Psychology - Clinical | Purchase Order | Q4 2025 | €22,500.00 |
| 31 Dec 2025 | SPECIALIST ADOPTED VEHICLES | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €52,580.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,746.00 |
| 31 Dec 2025 | COMPUCO CLOUD LTD T/A COMPUCO | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €53,070.00 |
| 31 Dec 2025 | INTEGRITY ROOFING AND CLADDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €98,823.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €104,727.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2025 | €577,457.00 |
| 31 Dec 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €194,939.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €112,453.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €43,198.00 |
| 31 Dec 2025 | M FITZGIBBON CONTRACTORS LIMIT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €199,600.00 |
| 31 Dec 2025 | COMBICO LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €42,927.00 |
| 31 Dec 2025 | ALL DOCTORS LTD | Recruitment Advertising | Purchase Order | Q4 2025 | €34,076.00 |
| 31 Dec 2025 | AGFA HEALTHCARE LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €107,587.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,710.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €50,516.00 |
| 31 Dec 2025 | INDUSTRIAL WATER MANAGEMENT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,650.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €41,736.00 |
| 31 Dec 2025 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q4 2025 | €54,600.00 |
| 31 Dec 2025 | HARKEN TIME SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €20,624.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €29,170.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €39,171.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €54,033.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €42,554.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €56,982.00 |
| 31 Dec 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2025 | €39,318.00 |
| 31 Dec 2025 | REMCO LTD T/A MALONE OREGAN | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €60,379.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €85,835.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | NCHD Training - Clinical | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €84,278.00 |
| 31 Dec 2025 | CLEAN TECH DRY CLEANERS LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €21,807.00 |
| 31 Dec 2025 | AstraZeneca AB | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €793,350.00 |
| 31 Dec 2025 | AstraZeneca AB | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €132,225.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,501.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €113,323.00 |
| 31 Dec 2025 | PHILIPS ELECTRONICS IRELAND LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €1,053,705.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €20,292.00 |
| 31 Dec 2025 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €31,503.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.