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 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €108,731.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €41,189.00 |
| 31 Dec 2025 | TAILTEANN MEDICAL | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €22,921.00 |
| 31 Dec 2025 | NOEL CUNNINGHAM CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €181,600.00 |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERS | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €44,400.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €900,000.00 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q4 2025 | €60,770.00 |
| 31 Dec 2025 | CLODIAGH PROJECTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €174,393.00 |
| 31 Dec 2025 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €25,543.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €105,761.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €25,270.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €39,747.00 |
| 31 Dec 2025 | ROCKFORD HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €72,110.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €75,729.00 |
| 31 Dec 2025 | ALLIANCE CLINICAL SERVICES | Clinical Related Consultancy | Purchase Order | Q4 2025 | €34,740.00 |
| 31 Dec 2025 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €110,829.00 |
| 31 Dec 2025 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €80,441.00 |
| 31 Dec 2025 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €293,797.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €66,653.00 |
| 31 Dec 2025 | BLUETT & ODONOGHUE ARCHITEC | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,587.00 |
| 31 Dec 2025 | STEPHEN OSULLIVAN TA | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €38,524.00 |
| 31 Dec 2025 | DONEGAL COMMERCIAL VEHICLES LT | Vehicle Servicing | Purchase Order | Q4 2025 | €41,228.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €22,313.00 |
| 31 Dec 2025 | BDO SIMPSON XAVIER | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €223,028.00 |
| 31 Dec 2025 | ALAN MORRISSEY T/A AWD PROJECT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €45,060.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €118,396.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €35,732.00 |
| 31 Dec 2025 | IRISOFT LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €80,239.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €24,282.00 |
| 31 Dec 2025 | KCC DOOR HARDWARE AND SECURITY | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,542.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €23,632.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €45,530.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €40,639.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €60,870.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €71,670.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €98,881.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €54,934.00 |
| 31 Dec 2025 | MEDICAL EGUIDES | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €47,970.00 |
| 31 Dec 2025 | OSTEOTEC IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €88,940.00 |
| 31 Dec 2025 | MURRAY SURGICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €28,967.00 |
| 31 Dec 2025 | POLYCO HEALTHLINE EUROPE LIMIT | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €51,696.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €27,737.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,402.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,121.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €64,560.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €26,199.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,735.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,199.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €48,905.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €932,840.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.