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 | FITZGERALD AND KEANE ELECTRICA | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €50,480.00 |
| 31 Dec 2025 | DAA TARMAC LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €51,075.00 |
| 31 Dec 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €51,597.00 |
| 31 Dec 2025 | YOUCOMPLY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €23,370.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €28,781.00 |
| 31 Dec 2025 | Collins Building & Civil Engin | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €35,823.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A TEKNO SURGICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €112,238.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €27,581.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €71,414.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €36,847.00 |
| 31 Dec 2025 | FRONTLINE EMS LTD | Catering Supplies | Purchase Order | Q4 2025 | €73,790.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €24,760.00 |
| 31 Dec 2025 | CRAFTER BY DESIGN K AND M LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €43,457.00 |
| 31 Dec 2025 | CHARTER MEDICAL PRIVATE HOSPIT | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €511,500.00 |
| 31 Dec 2025 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q4 2025 | €69,297.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €35,398.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €45,190.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €43,830.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €82,392.00 |
| 31 Dec 2025 | ROCKFORD HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €71,218.00 |
| 31 Dec 2025 | CJK ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €73,989.00 |
| 31 Dec 2025 | CJK ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €27,351.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | NCHD Training - Clinical | Purchase Order | Q4 2025 | €130,160.00 |
| 31 Dec 2025 | ADAMSTOWN PCC DAC | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €13,464,505.00 |
| 31 Dec 2025 | ADAMSTOWN PCC DAC | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €34,324.00 |
| 31 Dec 2025 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €61,468.00 |
| 31 Dec 2025 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €73,719.00 |
| 31 Dec 2025 | CROSSFIRE SPECIALIST CONTRACTS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €33,568.00 |
| 31 Dec 2025 | THE IRISH MATERNAL FETAL FOUND | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €36,270.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €64,000.00 |
| 31 Dec 2025 | AGITO MEDICAL AS | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €41,820.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €63,160.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €55,715.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €55,984.00 |
| 31 Dec 2025 | RATHMORE MECHANICAL SERVICES L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €42,694.00 |
| 31 Dec 2025 | PREMIER ENERGY STORAGE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €38,465.00 |
| 31 Dec 2025 | UKAAN UK ADULT ADHD NETWORK | Other professional services Non Clinical | Purchase Order | Q4 2025 | €23,208.00 |
| 31 Dec 2025 | PADRAIG MCKIERNAN CARPENTRY | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €35,015.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €69,113.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €50,858.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €94,697.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €73,573.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €46,410.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €70,354.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €120,560.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €29,868.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q4 2025 | €78,664.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €57,642.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €116,565.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.