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 | FANNIN LIMITED | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €211,817.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €39,563.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €33,142.00 |
| 31 Dec 2025 | IVANTI UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €62,379.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med courses conf and related matrls-Clin | Purchase Order | Q4 2025 | €46,305.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Laboratory External Services | Purchase Order | Q4 2025 | €67,048.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Laboratory External Services | Purchase Order | Q4 2025 | €58,524.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Laboratory External Services | Purchase Order | Q4 2025 | €59,466.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Laboratory External Services | Purchase Order | Q4 2025 | €62,067.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €58,283.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €27,600.00 |
| 31 Dec 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €313,493.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €71,965.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €97,217.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €130,391.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €41,848.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €94,146.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €72,723.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €145,445.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory Equip Expenditure | Purchase Order | Q4 2025 | €71,885.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,035.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,286.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €40,799.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €1,810,314.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €70,221.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €34,832.00 |
| 31 Dec 2025 | DON OMALLEY and PARTNERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €38,557.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €46,125.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €64,005.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €46,958.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €98,118.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €62,072.00 |
| 31 Dec 2025 | MEDICARE PATIENT AMBULANCE SER | Private Ambulance Hire | Purchase Order | Q4 2025 | €40,570.00 |
| 31 Dec 2025 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €86,136.00 |
| 31 Dec 2025 | MEDIMEC LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €27,127.00 |
| 31 Dec 2025 | HEALION TREE CARE LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €46,876.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €75,364.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | UNIJOBS LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,292.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €439,129.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €48,016.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €84,474.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,664.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | MCO PROJECTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €76,503.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.