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 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €95,849.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €25,685.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €91,284.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €91,284.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €430,235.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €461,508.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €487,375.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €477,433.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €453,059.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,455.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,443.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,436.00 |
| 31 Dec 2025 | SERVISOURCE IE | Nursing Agency Staff | Purchase Order | Q4 2025 | €37,437.00 |
| 31 Dec 2025 | DROMDOON CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €88,428.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €194,874.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €302,566.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €39,470.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,435.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €65,900.00 |
| 31 Dec 2025 | SECURE POWER SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €65,206.00 |
| 31 Dec 2025 | VAYU | Electricity | Purchase Order | Q4 2025 | €24,075.00 |
| 31 Dec 2025 | MEDIMEC LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €48,181.00 |
| 31 Dec 2025 | STORM RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,808.00 |
| 31 Dec 2025 | LINHAM LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €61,684.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €51,302.00 |
| 31 Dec 2025 | LINHAM LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €34,292.00 |
| 31 Dec 2025 | LINHAM LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,532.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €27,500.00 |
| 31 Dec 2025 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €27,211.00 |
| 31 Dec 2025 | UNIJOBS LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €36,157.00 |
| 31 Dec 2025 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €26,890.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €122,043.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,974.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,806.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,184.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,479.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,479.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €93,064.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,099.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €861,662.00 |
| 31 Dec 2025 | SCANMAC CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €80,000.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €33,503.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €29,040.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €20,753.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €21,071.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €21,311.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €40,944.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €50,755.00 |
| 31 Dec 2025 | JOHN ODONNELL CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €196,721.00 |
| 31 Dec 2025 | JOHN ODONNELL CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €79,989.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.