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 | EVOLUTION LIFTS AND ESCALATORS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €195,326.00 |
| 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 | €46,594.00 |
| 31 Dec 2025 | F G WILSON ENGINEERING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €77,616.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €250,968.00 |
| 31 Dec 2025 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €49,032.00 |
| 31 Dec 2025 | DIXON HEMPENSTALL | Ophthalmic related products (Supplies) | Purchase Order | Q4 2025 | €24,354.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q4 2025 | €372,968.00 |
| 31 Dec 2025 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €30,862.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,510.00 |
| 31 Dec 2025 | SIRUS AIR CONDITIONING | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €147,550.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €21,119.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,591.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €139,482.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €26,931.00 |
| 31 Dec 2025 | BLUE WALL TECHNOLOGIES LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €103,086.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €51,391.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €22,423.00 |
| 31 Dec 2025 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q4 2025 | €196,062.00 |
| 31 Dec 2025 | PURE ELECTRICAL LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €149,293.00 |
| 31 Dec 2025 | N COUGHLAN ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €65,830.00 |
| 31 Dec 2025 | SUMMERHILL COMMERCIALS REPAIR | Vehicle Servicing | Purchase Order | Q4 2025 | €25,003.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €27,280.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €73,675.00 |
| 31 Dec 2025 | MCDBS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €45,559.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €35,349.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €20,367.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €55,844.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €56,367.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €39,259.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €23,129.00 |
| 31 Dec 2025 | ZENDRA LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €31,242.00 |
| 31 Dec 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €48,476.00 |
| 31 Dec 2025 | MOTT MACDONALD IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €301,027.00 |
| 31 Dec 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €318,729.00 |
| 31 Dec 2025 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €124,106.00 |
| 31 Dec 2025 | CURRAN GAS SERVICES LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €88,372.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q4 2025 | €85,178.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q4 2025 | €22,755.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q4 2025 | €33,839.00 |
| 31 Dec 2025 | ROSANNA CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €90,800.00 |
| 31 Dec 2025 | COMMERCIAL ENGINEERING SOLUTIO | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,642.00 |
| 31 Dec 2025 | MEDITRADE UK LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €60,270.00 |
| 31 Dec 2025 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €129,712.00 |
| 31 Dec 2025 | FUTUREVIEW DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €158,333.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €25,699.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €30,503.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €73,118.00 |
| 31 Dec 2025 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €92,900.00 |
| 31 Dec 2025 | BUILDR PROJECT MANAGEMENT LIMI | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €186,549.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.