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 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €121,085.00 |
| 31 Dec 2025 | DOMA CONSULTING ENGINEERS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €25,984.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,747.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €61,426.00 |
| 31 Dec 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €5,258,306.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €28,765.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €25,993.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €73,464.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €85,401.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €65,678.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €27,706.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €28,972.00 |
| 31 Dec 2025 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q4 2025 | €20,376.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €57,097.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,919.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €31,160.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €27,996.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,283.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €94,679.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €30,479.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,398.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,339.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,623.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,056.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,113.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €37,521.00 |
| 31 Dec 2025 | LYNTON TRAILERS UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €291,049.00 |
| 31 Dec 2025 | QUEST COMPUTING LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €47,365.00 |
| 31 Dec 2025 | AURION LEARNING | Training & Courses Oth Cl/Pat Sv | Purchase Order | Q4 2025 | €33,353.00 |
| 31 Dec 2025 | I & G STORES LTD | Facility Management Charges | Purchase Order | Q4 2025 | €25,993.00 |
| 31 Dec 2025 | PREMIER RECRUITMENT INTL | Recruitment Advertising | Purchase Order | Q4 2025 | €100,092.00 |
| 31 Dec 2025 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €267,257.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €35,942.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €21,542.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €179,946.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,638.00 |
| 31 Dec 2025 | BARRON LIFTS IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,232.00 |
| 31 Dec 2025 | VERTEX ROOFING SYSTEMS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €25,089.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €24,349.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,689.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €106,322.00 |
| 31 Dec 2025 | COFFEY HEALTHCARE LTD | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €24,800.00 |
| 31 Dec 2025 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,531.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €43,414.00 |
| 31 Dec 2025 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q4 2025 | €1,130,117.00 |
| 31 Dec 2025 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q4 2025 | €25,215.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €30,035.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q4 2025 | €23,551.00 |
| 31 Dec 2025 | PASANTE HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €35,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.