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 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €82,152.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €241,409.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €50,056.00 |
| 31 Dec 2025 | SIMON BERNARD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,576.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €43,971.00 |
| 31 Dec 2025 | AGFA HEALTHCARE LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €563,955.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €33,879.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €29,336.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €76,875.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €75,553.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €30,586.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €32,160.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €41,388.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €59,478.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €220,155.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,864.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €83,209.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €27,012.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €23,809.00 |
| 31 Dec 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €5,041,540.00 |
| 31 Dec 2025 | ENGINEERING DOCUMENTATION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,285.00 |
| 31 Dec 2025 | NHC CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €47,500.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €225,351.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €26,649.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €60,915.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €78,721.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €102,429.00 |
| 31 Dec 2025 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q4 2025 | €20,376.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRELAND SOLU | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €59,774.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €59,276.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €32,329.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €97,047.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €58,481.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €95,696.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €20,670.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €21,880.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €20,570.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €21,076.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €21,976.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €56,633.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €23,122.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €20,872.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €22,028.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €20,414.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €96,850.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,239.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €122,280.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,747.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,818.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,998.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.