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 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €27,643.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €24,457.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €39,781.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €29,973.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €22,691.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €24,886.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €53,824.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €27,909.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €26,935.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €134,974.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €29,079.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €22,195.00 |
| 31 Dec 2025 | CORCON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €159,726.00 |
| 31 Dec 2025 | CORCON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €96,110.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €20,168.00 |
| 31 Dec 2025 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €30,480.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €77,013.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €76,590.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €58,583.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €140,312.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €248,347.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €59,106.00 |
| 31 Dec 2025 | DON OMALLEY and PARTNERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €48,223.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | *Molloy insulations ltd* | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,497.00 |
| 31 Dec 2025 | BYRNE AND BYRNE CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €39,650.00 |
| 31 Dec 2025 | I & G STORES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €81,809.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €23,100.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €160,951.00 |
| 31 Dec 2025 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €204,434.00 |
| 31 Dec 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €132,080.00 |
| 31 Dec 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €76,613.00 |
| 31 Dec 2025 | SIEMENS HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €45,697.00 |
| 31 Dec 2025 | UNIJOBS LTD | HSCP Agency Staff | Purchase Order | Q4 2025 | €26,520.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €525,540.00 |
| 31 Dec 2025 | O & M HALYARD IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,835.00 |
| 31 Dec 2025 | MICHAEL BARRETT QUANTITY SURVE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €29,737.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,479.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,479.00 |
| 31 Dec 2025 | ARTHUR GIBNEY & PARTNERS LTD C | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €29,262.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €98,233.00 |
| 31 Dec 2025 | FTP RECRUITMENT LTD | HSCP Agency Staff | Purchase Order | Q4 2025 | €21,564.00 |
| 31 Dec 2025 | MEDICHARTS LTD | Stationery & Office Supplies Stock | Purchase Order | Q4 2025 | €24,809.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €112,995.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €121,445.00 |
| 31 Dec 2025 | XOGRAPH HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €186,999.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €84,727.00 |
| 31 Dec 2025 | VAN DIJK ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €79,556.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,942.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,203.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.