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 | YELLAND ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €21,750.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €21,750.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Repairs to Medical Equipment | Purchase Order | Q4 2025 | €132,690.00 |
| 31 Dec 2025 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q4 2025 | €525,903.00 |
| 31 Dec 2025 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q4 2025 | €453,241.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,267.00 |
| 31 Dec 2025 | TM MORE HEALTHCARE LTD | Facility Management Charges | Purchase Order | Q4 2025 | €24,651.00 |
| 31 Dec 2025 | TM MORE HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €79,363.00 |
| 31 Dec 2025 | CWS CLEANROOMS IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €146,852.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €666,198.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €63,859.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €516,439.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €22,423.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €31,208.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €25,318.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,716.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €35,796.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €55,104.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €20,201.00 |
| 31 Dec 2025 | ELECTRIC IRELAND | Electricity | Purchase Order | Q4 2025 | €20,620.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €516,439.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €73,478.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €70,249.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €21,005.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €21,905.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €23,602.00 |
| 31 Dec 2025 | PHILIPS ELECTRONICS IRELAND LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €217,181.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €20,837.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €21,118.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Services -Other Client | Purchase Order | Q4 2025 | €20,271.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Services -Other Client | Purchase Order | Q4 2025 | €20,271.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Services -Other Client | Purchase Order | Q4 2025 | €20,271.00 |
| 31 Dec 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,271,597.00 |
| 31 Dec 2025 | JOHN FLETCHER LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,966.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,874.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €94,920.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €50,073.00 |
| 31 Dec 2025 | EHF29 LTD | Laboratory External Services | Purchase Order | Q4 2025 | €24,288.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €49,839.00 |
| 31 Dec 2025 | JACKIE FOLAN LIMITED | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €35,741.00 |
| 31 Dec 2025 | LABORATORY INSTRUMENTS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €41,063.00 |
| 31 Dec 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €117,720.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €239,888.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,251.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €79,949.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | AURION LEARNING | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2025 | €101,075.00 |
| 31 Dec 2025 | ESB NETWORKS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €75,507.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €44,782.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.