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 | Becton Dickinson UK | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €23,897.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €41,667.00 |
| 31 Dec 2025 | JOHN FLETCHER LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €66,750.00 |
| 31 Dec 2025 | SKIDATA IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,406.00 |
| 31 Dec 2025 | GLOBAL ENTSERV SOLUTIONS IRL L | ICT Hardware maintenance | Purchase Order | Q4 2025 | €64,069.00 |
| 31 Dec 2025 | OREILLY HYLAND TIERNEY | Other professional services Non Clinical | Purchase Order | Q4 2025 | €65,948.00 |
| 31 Dec 2025 | MASON OWEN & LYONS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €119,690.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €48,088.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €35,875.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €48,261.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €203,171.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | ACCORA LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €22,050.00 |
| 31 Dec 2025 | AURION LEARNING | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €92,808.00 |
| 31 Dec 2025 | AURION LEARNING | Training & Courses Oth Cl/Pat Sv | Purchase Order | Q4 2025 | €22,235.00 |
| 31 Dec 2025 | OLD ISOLDE FLOORING COMPANY | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €96,816.00 |
| 31 Dec 2025 | BNP PARIBAS REAL ESTATE | Facility Management Charges | Purchase Order | Q4 2025 | €25,721.00 |
| 31 Dec 2025 | BNP PARIBAS REAL ESTATE | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €92,079.00 |
| 31 Dec 2025 | LOU INVESTMENTS HEALTHCARE BET | Facility Management Charges | Purchase Order | Q4 2025 | €47,289.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €55,728.00 |
| 31 Dec 2025 | PHILIP LEE SOLICITORS | General Legal Fees Consultancy | Purchase Order | Q4 2025 | €22,644.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €116,751.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,482.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €155,353.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €70,448.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | MICHAEL BARRETT QUANTITY SURVE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,410.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €41,717.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €531,954.00 |
| 31 Dec 2025 | STORE ALL LOGISTICS LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €28,108.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €39,395.00 |
| 31 Dec 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €109,989.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €64,877.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,814.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,612.00 |
| 31 Dec 2025 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,877.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €44,797.00 |
| 31 Dec 2025 | SKS COMMUNICATIONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €26,196.00 |
| 31 Dec 2025 | CUBE FIRE & SECURITY LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €37,046.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €1,171,544.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,432.00 |
| 31 Dec 2025 | KNIFE EDGE FENCING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €111,427.00 |
| 31 Dec 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €99,880.00 |
| 31 Dec 2025 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €90,000.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €56,305.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €33,666.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,144.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €282,169.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.