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 | SSL LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €55,206.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,398.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €24,213.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €26,404.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €53,319.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €26,886.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF PHYSICIANS OF | Contd Prof Development Oth Cl/PatS | Purchase Order | Q4 2025 | €305,173.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2025 | €493,032.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €102,993.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €119,310.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €595,127.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €277,968.00 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI ARCHITE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,562.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €91,826.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €30,881.00 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €251,353.00 |
| 31 Dec 2025 | BUILDMORE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €76,451.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €43,814.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €60,055.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €94,675.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €126,849.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €60,722.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €91,526.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €107,770.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,071.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €64,434.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,629.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,195.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €64,695.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €150,955.00 |
| 31 Dec 2025 | SYSTEM C T/A CAREFLOW MEDICINE | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €47,420.00 |
| 31 Dec 2025 | PRECISION ONCOLOGY UNLIMITED C | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €92,500.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €33,490.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €33,973.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Furniture & Fittings | Purchase Order | Q4 2025 | €30,080.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Furniture & Fittings | Purchase Order | Q4 2025 | €41,293.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €28,342.00 |
| 31 Dec 2025 | KEYPATH DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €21,321.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,596.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,497.00 |
| 31 Dec 2025 | NOEL CUNNINGHAM CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €107,258.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €64,845.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €32,399.00 |
| 31 Dec 2025 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €99,851.00 |
| 31 Dec 2025 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €54,333.00 |
| 31 Dec 2025 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €99,913.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €48,885.00 |
| 31 Dec 2025 | MOBILE MEDICAL DIAGNOSTICS LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €601,574.00 |
| 31 Dec 2025 | MOBILE MEDICAL DIAGNOSTICS LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €542,004.00 |
| 31 Dec 2025 | FCC FIRE CERT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €31,365.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.