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 | ADVANCED SEATING | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €20,748.00 |
| 31 Dec 2025 | CHILDRENS HEALTH IRELAND | Refund of HIV Drugs | Purchase Order | Q4 2025 | €46,884.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €34,631.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,469.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €33,226.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €27,233.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €111,071.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €33,948.00 |
| 31 Dec 2025 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,051.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €87,246.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,823.00 |
| 31 Dec 2025 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €91,329.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €20,585.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €31,733.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €30,360.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €280,575.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,677.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,934.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,451.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,991.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,637.00 |
| 31 Dec 2025 | IFES ELECTRICAL SERVICES LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €43,522.00 |
| 31 Dec 2025 | IFES ELECTRICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €30,164.00 |
| 31 Dec 2025 | IFES ELECTRICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €26,755.00 |
| 31 Dec 2025 | IFES ELECTRICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €42,373.00 |
| 31 Dec 2025 | MAURICE JOHNSON and PARTNERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €32,069.00 |
| 31 Dec 2025 | RADIOMETER IRELAND | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €21,020.00 |
| 31 Dec 2025 | EAMONN COSTELLO KERRY LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €46,230.00 |
| 31 Dec 2025 | KENNELLYS PHARMACY and OPTICIA | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,730.00 |
| 31 Dec 2025 | MINDAWARE CONSULTANCY LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €24,500.00 |
| 31 Dec 2025 | SIMON BERNARD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €76,913.00 |
| 31 Dec 2025 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €33,733.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €29,807.00 |
| 31 Dec 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €657,189.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €81,028.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,530.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €34,949.00 |
| 31 Dec 2025 | STAMFORD PRODUCTS IRELAND LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €46,611.00 |
| 31 Dec 2025 | SENSORI FM LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €52,389.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,526.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,256.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €21,136.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €295,692.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €1,309,827.00 |
| 31 Dec 2025 | DAVIDSON AND HARDY LAB SUPPLIE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €74,312.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €41,415.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €55,804.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €24,288.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €30,939.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €32,121.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.