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 | PITNEY BOWES IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €24,963.00 |
| 31 Dec 2025 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €99,572.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €51,417.00 |
| 31 Dec 2025 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,810.00 |
| 31 Dec 2025 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €282,774.00 |
| 31 Dec 2025 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €194,350.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €60,732.00 |
| 31 Dec 2025 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €212,956.00 |
| 31 Dec 2025 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €571,828.00 |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2025 | €1,728,200.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €25,461.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €33,278.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €32,313.00 |
| 31 Dec 2025 | NORTY T/A TPRO | ICT related subscriptions | Purchase Order | Q4 2025 | €35,731.00 |
| 31 Dec 2025 | ARCHITECTURAL STEEL AND MECHAN | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €23,413.00 |
| 31 Dec 2025 | ARCHITECTURAL STEEL AND MECHAN | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €48,784.00 |
| 31 Dec 2025 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €103,160.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,770.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €120,340.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €54,314.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €176,133.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €63,857.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2025 | €89,860.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €31,980.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRELAND SOLU | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €87,330.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €21,459.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €239,485.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,910.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €26,195.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,876.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €90,853.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,939.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €59,814.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,111.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,217.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,063.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,704.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,026.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,539.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,106.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €107,329.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €126,462.00 |
| 31 Dec 2025 | KEVIN SNEE CONSULTING LIMITED | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €20,020.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,348.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €95,934.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €81,573.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €146,950.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €39,980.00 |
| 31 Dec 2025 | MAURICE JOHNSON and PARTNERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €45,751.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €21,794.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.