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 | LIMETREE NCW PCC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €191,508.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €30,476.00 |
| 31 Dec 2025 | CIARAN GROGAN CONTSRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €47,670.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €63,764.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €44,634.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €57,166.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €31,345.00 |
| 31 Dec 2025 | TDL THE DOCTORS LABORATORY | Laboratory External Services | Purchase Order | Q4 2025 | €31,396.00 |
| 31 Dec 2025 | ALLIANCE CLINICAL SERVICES | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €23,205.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €144,346.00 |
| 31 Dec 2025 | OCM SOFTWARE LIMITED | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €169,125.00 |
| 31 Dec 2025 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €45,550.00 |
| 31 Dec 2025 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €37,900.00 |
| 31 Dec 2025 | KING AND MOFFATT CONNECTED LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €88,686.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €159,601.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €37,455.00 |
| 31 Dec 2025 | HIBERNIAN TESTING SERVICES TA | Laboratory External Services | Purchase Order | Q4 2025 | €50,323.00 |
| 31 Dec 2025 | TREND CARE SYSTEMS UK LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €34,990.00 |
| 31 Dec 2025 | THERMOPRO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €92,009.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €71,804.00 |
| 31 Dec 2025 | OPEN APPLICATIONS CONSULTING L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €94,374.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €27,946.00 |
| 31 Dec 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €102,003.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €27,790.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €42,229.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €26,997.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €46,654.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €41,762.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €26,613.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €44,340.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €27,712.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €31,015.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €55,000.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €20,614.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €40,541.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €37,574.00 |
| 31 Dec 2025 | M FITZGIBBON CONTRACTORS LIMIT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €72,029.00 |
| 31 Dec 2025 | SKALAR ANALYTICAL BV | Laboratory Equip Expenditure | Purchase Order | Q4 2025 | €49,504.00 |
| 31 Dec 2025 | CSL Behring GMBH | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €46,400.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,550.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,550.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €21,281.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,190.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Furnit H/ware & Crockery Offline Stock | Purchase Order | Q4 2025 | €21,143.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.