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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €81,308.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,570.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €70,273.00 |
| 31 Dec 2025 | SYNCROPHI SYSTEMS LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €105,780.00 |
| 31 Dec 2025 | FALCONERS TAXI AND TRANSPORT | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €47,128.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €25,926.00 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €35,232.00 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €55,306.00 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €27,441.00 |
| 31 Dec 2025 | GETINGE IRELAND LIMITED MAQUET | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €88,085.00 |
| 31 Dec 2025 | MASON TECHNOLOGY | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €33,901.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,243.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €29,197.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €27,326.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A TEKNO SURGICAL | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €53,856.00 |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERS | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €27,600.00 |
| 31 Dec 2025 | BDO SIMPSON XAVIER | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €60,831.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €30,455.00 |
| 31 Dec 2025 | BRODERICKS FOOD EQUIPMENT LTD | Dental related products (Supplies) | Purchase Order | Q4 2025 | €66,691.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €46,555.00 |
| 31 Dec 2025 | KD Mechanical Engineers Ltd | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,474.00 |
| 31 Dec 2025 | CIARAN GROGAN CONTSRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €99,118.00 |
| 31 Dec 2025 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €79,746.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q4 2025 | €26,864.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €27,775.00 |
| 31 Dec 2025 | RS WHITE WATER TREATMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €149,243.00 |
| 31 Dec 2025 | ALLIANCE CLINICAL SERVICES | Clinical Related Consultancy | Purchase Order | Q4 2025 | €37,635.00 |
| 31 Dec 2025 | PINEAPPLE CONTRACTS | Furniture & Fittings | Purchase Order | Q4 2025 | €20,664.00 |
| 31 Dec 2025 | RED CHAIR RECRUITMENT LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,209.00 |
| 31 Dec 2025 | FARRELL BROTHERS ARDEE LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €22,037.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €165,559.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €82,883.00 |
| 31 Dec 2025 | BLUETT & ODONOGHUE ARCHITEC | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €31,499.00 |
| 31 Dec 2025 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €70,270.00 |
| 31 Dec 2025 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €154,413.00 |
| 31 Dec 2025 | M3 MEDICAL | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €27,542.00 |
| 31 Dec 2025 | EBCS LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €32,830.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €225,980.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €141,953.00 |
| 31 Dec 2025 | EDWARD COTTER PARTNERSHIP | Other professional services Non Clinical | Purchase Order | Q4 2025 | €21,324.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €66,061.00 |
| 31 Dec 2025 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €326,564.00 |
| 31 Dec 2025 | CODEX LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €130,080.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €64,308.00 |
| 31 Dec 2025 | BLUEPRINT GENETICS OY | Laboratory External Services | Purchase Order | Q4 2025 | €31,560.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €175,630.00 |
| 31 Dec 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q4 2025 | €44,850.00 |
| 31 Dec 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q4 2025 | €141,724.00 |
| 31 Dec 2025 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €42,300.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €31,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.