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 | KINAHAN COMMERCIALS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €39,635.00 |
| 31 Dec 2025 | C & A OCONNELL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €130,499.00 |
| 31 Dec 2025 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €33,805.00 |
| 31 Dec 2025 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €27,257.00 |
| 31 Dec 2025 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €33,950.00 |
| 31 Dec 2025 | SAPRO SOULTIONS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €34,000.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €37,200.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €700,863.00 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI ARCHITE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,562.00 |
| 31 Dec 2025 | EPI USE LABS LIMITED | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €42,693.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €192,007.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,943.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €89,254.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €27,072.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €21,833.00 |
| 31 Dec 2025 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €85,125.00 |
| 31 Dec 2025 | CULLENBRIDGE SERVICES | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,375.00 |
| 31 Dec 2025 | DH OPCO UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €45,930.00 |
| 31 Dec 2025 | FERM ENG LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €115,524.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €209,076.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €74,634.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,365.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,780.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €210,000.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €112,068.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,070.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €21,600.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €126,558.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €87,779.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €135,901.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €202,694.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €186,437.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €199,166.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €236,509.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,333.00 |
| 31 Dec 2025 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q4 2025 | €52,000.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q4 2025 | €30,673.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q4 2025 | €28,337.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €25,215.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €127,859.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €42,404.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €47,152.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €57,462.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,126.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,827.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €228,918.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €121,085.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.