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 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €24,213.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €24,213.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €22,778.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €44,280.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €107,010.00 |
| 31 Dec 2025 | Pascall & Watson Architects Lt | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,171.00 |
| 31 Dec 2025 | Pascall & Watson Architects Lt | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €51,298.00 |
| 31 Dec 2025 | Pascall & Watson Architects Lt | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €40,807.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €506,106.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €26,817.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €65,067.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,365.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €185,407.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €97,359.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,615.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €56,999.00 |
| 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 | €30,270.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €52,330.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €45,675.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,237.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €32,519.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €58,405.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €75,877.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,336.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €45,007.00 |
| 31 Dec 2025 | NOEL MCGRATH | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €161,738.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €75,478.00 |
| 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 | €75,478.00 |
| 31 Dec 2025 | TITAN FIRE SAFETY LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,354.00 |
| 31 Dec 2025 | TITAN FIRE SAFETY LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €88,560.00 |
| 31 Dec 2025 | FITZGERALD AND KEANE ELECTRICA | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €41,508.00 |
| 31 Dec 2025 | KENDELLEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €757,426.00 |
| 31 Dec 2025 | FARNAHARR LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €123,428.00 |
| 31 Dec 2025 | FARNAHARR LTD | Facility Management Charges | Purchase Order | Q4 2025 | €37,631.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €55,868.00 |
| 31 Dec 2025 | PATRON DISTRIBUTORS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €28,832.00 |
| 31 Dec 2025 | PATRON DISTRIBUTORS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €31,752.00 |
| 31 Dec 2025 | PATRON SVS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €57,665.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €35,975.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €30,229.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,028.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,062.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,101.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH T/A SYNAPSE ME | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €30,504.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €62,005.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €20,858.00 |
| 31 Dec 2025 | AAGATO MEDICAL BV | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €26,468.00 |
| 31 Dec 2025 | AAGATO MEDICAL BV | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €26,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.