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 | CRAFTER BY DESIGN K AND M LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €27,921.00 |
| 31 Dec 2025 | CRAFTER BY DESIGN K AND M LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,199.00 |
| 31 Dec 2025 | CRAFTER BY DESIGN K AND M LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,086.00 |
| 31 Dec 2025 | CRAFTER BY DESIGN K AND M LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,317.00 |
| 31 Dec 2025 | TOLMAC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €105,065.00 |
| 31 Dec 2025 | ELDERWELL LTD | Alternative Therapy - Clinical | Purchase Order | Q4 2025 | €26,820.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €68,861.00 |
| 31 Dec 2025 | ROCKFORD HEALTHCARE LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €124,113.00 |
| 31 Dec 2025 | SAMMON CHARTERED SURVEYORS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €24,312.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €50,169.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €30,415.00 |
| 31 Dec 2025 | PAXMAN COOLERS LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €25,184.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €61,608.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q4 2025 | €277,211.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €49,639.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €50,525.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €137,600.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €29,810.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €136,247.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €136,301.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €26,291.00 |
| 31 Dec 2025 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €24,970.00 |
| 31 Dec 2025 | IN2 DESIGN PARTNERSHIP LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €80,869.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €1,337,774.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €1,247,985.00 |
| 31 Dec 2025 | TECHNOPATH DISTRIBUTION LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €23,084.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €30,535.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €42,137.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €42,137.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €42,137.00 |
| 31 Dec 2025 | GER GAVIN HOME INTERIORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €51,915.00 |
| 31 Dec 2025 | STRATA PROJECT SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €35,597.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €73,569.00 |
| 31 Dec 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €360,331.00 |
| 31 Dec 2025 | MARTIN REDDIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €27,000.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Invoice tolerance | Purchase Order | Q4 2025 | €49,123.00 |
| 31 Dec 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €300,793.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €261,950.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €235,170.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €369,460.00 |
| 31 Dec 2025 | D FALLON CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €40,167.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €94,233.00 |
| 31 Dec 2025 | EMS GROUP SOLUTIONS LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €42,173.00 |
| 31 Dec 2025 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €133,100.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €37,515.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €20,098.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €39,215.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €41,414.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €27,701.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.