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 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €44,268.00 |
| 31 Dec 2025 | OREILLY HYLAND TIERNEY | Other professional services Non Clinical | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | MCGOLDRICK | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €23,834.00 |
| 31 Dec 2025 | MANNION PASSIVE HOUSE BUILDERS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €46,034.00 |
| 31 Dec 2025 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €1,283,186.00 |
| 31 Dec 2025 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €1,142,920.00 |
| 31 Dec 2025 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €258,842.00 |
| 31 Dec 2025 | A1 LAOIS TAXIS LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €40,615.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €130,853.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,370.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €160,712.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,805.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €98,777.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,999.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €54,958.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €133,317.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €130,795.00 |
| 31 Dec 2025 | A S PROPERTY MAINTENANCE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €29,510.00 |
| 31 Dec 2025 | A S PROPERTY MAINTENANCE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €41,541.00 |
| 31 Dec 2025 | THE IRISH MATERNAL FETAL FOUND | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €38,160.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €58,087.00 |
| 31 Dec 2025 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €20,332.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €28,146.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €23,817.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €30,374.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €156,018.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €91,368.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €25,165.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA 0081 | Refund of HIV Drugs | Purchase Order | Q4 2025 | €134,542.00 |
| 31 Dec 2025 | VALIDITY INC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | OGCIO | Data commun line charges and rentals | Purchase Order | Q4 2025 | €56,676.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €35,554.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €63,935.00 |
| 31 Dec 2025 | ARKPHIRE SECURITY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €187,923.00 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q4 2025 | €60,848.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €831,585.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €63,327.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €44,123.00 |
| 31 Dec 2025 | MMS MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €20,182.00 |
| 31 Dec 2025 | MOMENTUM PROPERTY SUPPORT | Security Services | Purchase Order | Q4 2025 | €43,329.00 |
| 31 Dec 2025 | TOLMAC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,671.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €52,124.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €44,515.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €48,735.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €58,488.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €21,173.00 |
| 31 Dec 2025 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €47,175.00 |
| 31 Dec 2025 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €173,706.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €31,035.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.