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 | IRISH BLOOD TRANSFUSION SERVIC | Blood Products | Purchase Order | Q4 2025 | €20,845.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €299,130.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €24,689.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,908.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €66,735.00 |
| 31 Dec 2025 | SIMON BERNARD LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €27,845.00 |
| 31 Dec 2025 | SIMON BERNARD LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €22,366.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €62,433.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €39,630.00 |
| 31 Dec 2025 | KIA UK T/A KIA IRELAND | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €39,367.00 |
| 31 Dec 2025 | KIA UK T/A KIA IRELAND | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €39,367.00 |
| 31 Dec 2025 | AGFA HEALTHCARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €58,105.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €38,415.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €29,663.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,456.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €77,490.00 |
| 31 Dec 2025 | ELITE HEALTHCARE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €52,423.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €37,919.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €32,033.00 |
| 31 Dec 2025 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €517,447.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | MEDICAL GASES | Purchase Order | Q4 2025 | €20,318.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2025 | €55,211.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €95,584.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €60,988.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €21,929.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €53,032.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €32,257.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €23,531.00 |
| 31 Dec 2025 | SLIEVENAMON NURSERIES | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,761.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €52,800.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €73,800.00 |
| 31 Dec 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €65,998.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,492.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €58,489.00 |
| 31 Dec 2025 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €20,809.00 |
| 31 Dec 2025 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €20,824.00 |
| 31 Dec 2025 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €353,628.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q4 2025 | €54,321.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €28,375.00 |
| 31 Dec 2025 | MARTINS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €80,197.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €96,795.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €63,979.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €58,040.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €40,818.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €295,501.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,936,207.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €27,955.00 |
| 31 Dec 2025 | VERTEX ROOFING SYSTEMS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €119,175.00 |
| 31 Dec 2025 | BRIAN HEALY ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,095.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.