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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,065.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €48,590.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €59,043.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,153.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,755.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,008.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,034.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,409.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €108,631.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €107,825.00 |
| 31 Dec 2025 | BURKE ORTHO LAB LTD | Dental - Clinical | Purchase Order | Q4 2025 | €22,374.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €101,289.00 |
| 31 Dec 2025 | DENTAL HEALTH FOUNDATION | Advertising & Promotion | Purchase Order | Q4 2025 | €37,499.00 |
| 31 Dec 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q4 2025 | €630,406.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €213,218.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €44,091.00 |
| 31 Dec 2025 | ACTION POINT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €29,446.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €82,499.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €7,508,597.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €185,761.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €97,254.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €71,537.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €27,183.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €45,840.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €28,856.00 |
| 31 Dec 2025 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q4 2025 | €286,719.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,664.00 |
| 31 Dec 2025 | FCC FIRE CERT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,412.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €34,691.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €21,948.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €32,134.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €37,139.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €22,819.00 |
| 31 Dec 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €177,118.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €24,102.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €125,460.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €321,308.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €56,020.00 |
| 31 Dec 2025 | JEOL UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €23,386.00 |
| 31 Dec 2025 | BARLA LTD PARTNERSHIP | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €38,781.00 |
| 31 Dec 2025 | WILLIAAM COX IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €46,814.00 |
| 31 Dec 2025 | KAINOS EVOLVE LTD | Office machinery maintenance | Purchase Order | Q4 2025 | €128,454.00 |
| 31 Dec 2025 | CREATE IDEAS LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €20,603.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Helpline Services | Purchase Order | Q4 2025 | €44,536.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €55,899.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €56,128.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €55,672.00 |
| 31 Dec 2025 | TREND CARE SYSTEMS UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €48,106.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €55,235.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.