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 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,920.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €338,189.00 |
| 31 Dec 2025 | SUPER DRAIN LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €77,657.00 |
| 31 Dec 2025 | VANTIVE HEALTH LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €33,567.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €42,531.00 |
| 31 Dec 2025 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €521,012.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €52,612.00 |
| 31 Dec 2025 | LINHAM LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €139,912.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €44,557.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €347,278.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €35,347.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €39,507.00 |
| 31 Dec 2025 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €466,520.00 |
| 31 Dec 2025 | MARTINS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €145,072.00 |
| 31 Dec 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €70,299.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €66,365.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €22,809.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €740,312.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,172.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,172.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,899.00 |
| 31 Dec 2025 | FTP RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €26,306.00 |
| 31 Dec 2025 | PCC INVESTMENTS IE LTD | Facility Management Charges | Purchase Order | Q4 2025 | €63,852.00 |
| 31 Dec 2025 | WALSH WASTE LTD | General Waste | Purchase Order | Q4 2025 | €23,701.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €188,631.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €394,562.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €74,475.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €58,586.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,703.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €33,831.00 |
| 31 Dec 2025 | ALLIED FIRE PROTECTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €54,210.00 |
| 31 Dec 2025 | ALLIED FIRE PROTECTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €27,772.00 |
| 31 Dec 2025 | ALLIED FIRE PROTECTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €48,472.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €72,812.00 |
| 31 Dec 2025 | MEDICAL SUPPLY CO | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €23,165.00 |
| 31 Dec 2025 | SUMMERHILL COMMERCIALS REPAIR | Vehicle Servicing | Purchase Order | Q4 2025 | €40,570.00 |
| 31 Dec 2025 | SUMMERHILL COMMERCIALS REPAIR | Vehicle Servicing | Purchase Order | Q4 2025 | €22,823.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €41,671.00 |
| 31 Dec 2025 | STRYKER UK LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €29,494.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €64,708.00 |
| 31 Dec 2025 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €49,175.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €56,047.00 |
| 31 Dec 2025 | BRIAN KING ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,875.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €24,697.00 |
| 31 Dec 2025 | CUSTY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €39,147.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €60,211.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €32,402.00 |
| 31 Dec 2025 | ASTRAL HEALTHCARE LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €55,552.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €20,978.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,737.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.