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 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €21,809.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q4 2025 | €230,533.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €35,015.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €28,656.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €116,376.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,918.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €89,021.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €35,190.00 |
| 31 Dec 2025 | DERMOT MCGRATH ELECTRICAL LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,961.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,572.00 |
| 31 Dec 2025 | FK PRIMARY CARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €64,454.00 |
| 31 Dec 2025 | FK PRIMARY CARE LTD | Facility Management Charges | Purchase Order | Q4 2025 | €23,894.00 |
| 31 Dec 2025 | ARTHUR GIBNEY & PARTNERS LTD C | Other professional services Non Clinical | Purchase Order | Q4 2025 | €67,927.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €29,140.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Licences (Non ICT) | Purchase Order | Q4 2025 | €88,560.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €36,675.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q4 2025 | €33,086.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q4 2025 | €33,086.00 |
| 31 Dec 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €53,670.00 |
| 31 Dec 2025 | COCHLEAR DEUTSCHLAND GMBH | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €22,589.00 |
| 31 Dec 2025 | OFFICE IT LIMITED T/A ALBERT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €130,605.00 |
| 31 Dec 2025 | MICHAEL COLLINS ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q4 2025 | €80,540.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €26,630.00 |
| 31 Dec 2025 | ALLIED FIRE PROTECTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €57,722.00 |
| 31 Dec 2025 | TRULIFE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €26,026.00 |
| 31 Dec 2025 | GETINGE IRELAND LIMITED MAQUET | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €73,529.00 |
| 31 Dec 2025 | MEDICAL SUPPLY CO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €41,295.00 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q4 2025 | €38,134.00 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q4 2025 | €38,085.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €29,120.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €100,107.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €101,469.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €26,821.00 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €30,534.00 |
| 31 Dec 2025 | PBC PLANT HIRE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €41,294.00 |
| 31 Dec 2025 | IGSL | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €94,542.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €583,198.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €127,563.00 |
| 31 Dec 2025 | DAVID LEAHY BL | Legal - Counsel Fees | Purchase Order | Q4 2025 | €21,375.00 |
| 31 Dec 2025 | MICHAEL AND LIAM CLOGHER TA CL | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €56,750.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €122,929.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €61,000.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €66,500.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €22,500.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €24,385.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €41,990.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €25,324.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €104,791.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,158.00 |
| 31 Dec 2025 | RHATIGAN AND CO | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €25,940.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.