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 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,996.00 |
| 31 Dec 2025 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q4 2025 | €22,146.00 |
| 31 Dec 2025 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q4 2025 | €20,326.00 |
| 31 Dec 2025 | DENIS ORIORDAN ELECTRICAL LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q4 2025 | €52,933.00 |
| 31 Dec 2025 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €45,968.00 |
| 31 Dec 2025 | DIACOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €25,882.00 |
| 31 Dec 2025 | DIACOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €116,683.00 |
| 31 Dec 2025 | DIACOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €396,777.00 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,297.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Research - Clinical | Purchase Order | Q4 2025 | €124,996.00 |
| 31 Dec 2025 | IDOX SOFTWARE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €87,532.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €25,896.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €117,779.00 |
| 31 Dec 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,189,678.00 |
| 31 Dec 2025 | EHF29 LTD | Laboratory External Services | Purchase Order | Q4 2025 | €22,925.00 |
| 31 Dec 2025 | EHF29 LTD | Laboratory External Services | Purchase Order | Q4 2025 | €25,226.00 |
| 31 Dec 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €62,319.00 |
| 31 Dec 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €65,435.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €24,150.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €23,731.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €26,677.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €26,756.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €30,958.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €23,256.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €60,135.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €114,939.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €92,132.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,943.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €25,332.00 |
| 31 Dec 2025 | LOU INVESTMENTS HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €216,557.00 |
| 31 Dec 2025 | LYNCH MEDICAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €168,484.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €26,464.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €88,569.00 |
| 31 Dec 2025 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €26,622.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €57,410.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €32,657.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | O & M HALYARD IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,576.00 |
| 31 Dec 2025 | VALLEY HEALTHCARE DAC | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €220,040.00 |
| 31 Dec 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2025 | €50,011.00 |
| 31 Dec 2025 | COFFEY HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €52,410.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €26,999.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,146.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €27,218.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €28,366.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €85,421.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €639,056.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,768.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.