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 External Services | Purchase Order | Q4 2025 | €72,723.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €65,172.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €24,713.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €57,481.00 |
| 31 Dec 2025 | CORCON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €62,631.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,341.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,316.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €28,939.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €245,846.00 |
| 31 Dec 2025 | SAMSUNG BIOEPIS NL BV | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €20,053.00 |
| 31 Dec 2025 | SAMSUNG BIOEPIS NL BV | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €30,080.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €44,000.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €35,547.00 |
| 31 Dec 2025 | ERGO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €212,693.00 |
| 31 Dec 2025 | HEALION TREE CARE LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,835.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €46,548.00 |
| 31 Dec 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €117,575.00 |
| 31 Dec 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €55,920.00 |
| 31 Dec 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €68,404.00 |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €60,597.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €74,341.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,041.00 |
| 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 | €50,799.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,860.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €79,040.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €28,970.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €126,717.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €124,895.00 |
| 31 Dec 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €140,506.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €2,352,538.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €55,382.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €142,557.00 |
| 31 Dec 2025 | A & D WEJCHERT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €31,980.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €24,477.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €35,670.00 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q4 2025 | €23,899.00 |
| 31 Dec 2025 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €389,818.00 |
| 31 Dec 2025 | SIVANTOS LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,094.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €28,364.00 |
| 31 Dec 2025 | MCDBS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €54,349.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €22,671.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,144.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,161.00 |
| 31 Dec 2025 | ABIOMED EUROPE GmbH | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €55,350.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | NCHD Training - Clinical | Purchase Order | Q4 2025 | €63,140.00 |
| 31 Dec 2025 | JOHN ODONNELL CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €184,575.00 |
| 31 Dec 2025 | JOHN ODONNELL CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.