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 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €33,049.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €63,831.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,113.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €38,162.00 |
| 31 Dec 2025 | COFFEY ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €66,894.00 |
| 31 Dec 2025 | EVOLUTION LIFTS AND ESCALATORS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €259,631.00 |
| 31 Dec 2025 | BEACON MEDICAL DISTRIBUTION LI | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €57,397.00 |
| 31 Dec 2025 | AURION LEARNING | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €57,381.00 |
| 31 Dec 2025 | TRUCKCAR SALES LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €33,330.00 |
| 31 Dec 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €449,496.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €37,467.00 |
| 31 Dec 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €52,957.00 |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2025 | €300,000.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €113,202.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €111,276.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,034.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €44,804.00 |
| 31 Dec 2025 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €26,841.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €123,000.00 |
| 31 Dec 2025 | MICHAEL SLATTERY ASOCIATES | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,219.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €92,200.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €21,865.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €97,793.00 |
| 31 Dec 2025 | PCC INVESTMENTS IE LTD | Facility Management Charges | Purchase Order | Q4 2025 | €24,095.00 |
| 31 Dec 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €111,865.00 |
| 31 Dec 2025 | ACE CONTROL SYSTEMS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €23,229.00 |
| 31 Dec 2025 | DMC DESIGN LTD T/A CUBBIE | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €22,944.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €70,060.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €154,518.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €438,094.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Nursing Conference & Related Mats- Clin | Purchase Order | Q4 2025 | €53,639.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €240,261.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €35,424.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €24,908.00 |
| 31 Dec 2025 | A & D WEJCHERT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €20,449.00 |
| 31 Dec 2025 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q4 2025 | €29,675.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €36,459.00 |
| 31 Dec 2025 | CUBE FIRE & SECURITY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €35,639.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €20,142.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €122,554.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €30,723.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €90,926.00 |
| 31 Dec 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €89,558.00 |
| 31 Dec 2025 | MIELE IRELAND LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €26,058.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €27,320.00 |
| 31 Dec 2025 | ELEKTA LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €74,318.00 |
| 31 Dec 2025 | MOLONEY OBEIRNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €21,624.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €35,385.00 |
| 31 Dec 2025 | 21ST CENTURY AVIATION LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2025 | €28,800.00 |
| 31 Dec 2025 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q4 2025 | €104,405.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.