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 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,398.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €251,775.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €24,020.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €27,362.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €36,205.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €53,086.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,296.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,697.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €31,231.00 |
| 31 Dec 2025 | DELAP AND WALLER | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €47,042.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €36,349.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €29,133.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €33,364.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,092.00 |
| 31 Dec 2025 | JOHN TRAINOR SC | Legal - Counsel Fees | Purchase Order | Q4 2025 | €23,265.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €40,262.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,574.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,968.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €259,921.00 |
| 31 Dec 2025 | LOGICALIS SOLUTIONS LTD | ICT Hardware maintenance | Purchase Order | Q4 2025 | €40,250.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €45,933.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €222,259.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €80,720.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF PHYSICIANS OF | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €110,085.00 |
| 31 Dec 2025 | EFFICIENT RENEWABLES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,567.00 |
| 31 Dec 2025 | SMARTSIMPLE SOFTWARE (IRELAND) | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €23,063.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €33,417.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €135,200.00 |
| 31 Dec 2025 | BUILDMORE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €187,681.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,300.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €136,158.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €62,496.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,700.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €136,846.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €118,550.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €68,655.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,478.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,274.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,274.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €61,336.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €79,037.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €72,566.00 |
| 31 Dec 2025 | BAILE MHUIRE CLG | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €26,322.00 |
| 31 Dec 2025 | FINGLETON WHITE & CO LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €21,771.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €28,323.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | WALLS TO WORKSTATIONS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €23,477.00 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS L | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €302,976.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.