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 | PESCHINN VENTURES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €178,750.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €44,312.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €77,987.00 |
| 31 Dec 2025 | MANGUARD PLUS | Security Services | Purchase Order | Q4 2025 | €41,452.00 |
| 31 Dec 2025 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €68,459.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €239,563.00 |
| 31 Dec 2025 | HOSPITAL TECHNICAL SYSTEMS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,905.00 |
| 31 Dec 2025 | HOSPITAL TECHNICAL SYSTEMS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €81,879.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,937.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €33,112.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €103,971.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €205,810.00 |
| 31 Dec 2025 | COLORMAN IRELAND LTD | Printing | Purchase Order | Q4 2025 | €127,800.00 |
| 31 Dec 2025 | PROLACTA BIOSCIENCE | Catering Supplies | Purchase Order | Q4 2025 | €23,330.00 |
| 31 Dec 2025 | ESB NETWORKS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €39,697.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €90,369.00 |
| 31 Dec 2025 | PORTERHOUSE CONTRACTS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €40,052.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €58,105.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Public Relations/ Marketing consultancy | Purchase Order | Q4 2025 | €23,339.00 |
| 31 Dec 2025 | AQUILANT MEDICAL ROI LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,136.00 |
| 31 Dec 2025 | AQUILANT MEDICAL ROI LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €21,287.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €27,119.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €23,739.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €99,019.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €23,770.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €21,845.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | WOODPECKER CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €60,155.00 |
| 31 Dec 2025 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €258,842.00 |
| 31 Dec 2025 | CERNER IRELAND | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €119,999.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €134,740.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €34,964.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €77,770.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €47,110.00 |
| 31 Dec 2025 | UNIPHAR PLC | Blood Products | Purchase Order | Q4 2025 | €101,045.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,670.00 |
| 31 Dec 2025 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €118,526.00 |
| 31 Dec 2025 | TIM MURPHY CHARTERED SURVEYORS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €23,588.00 |
| 31 Dec 2025 | KIERAN COUGHLAN & CLAIRE RIORD | Property/Contents Insurance | Purchase Order | Q4 2025 | €61,205.00 |
| 31 Dec 2025 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €30,333.00 |
| 31 Dec 2025 | CA FUTURE HOLDINGS LTD | Facility Management Charges | Purchase Order | Q4 2025 | €31,858.00 |
| 31 Dec 2025 | CA FUTURE HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €114,408.00 |
| 31 Dec 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €207,140.00 |
| 31 Dec 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q4 2025 | €707,357.00 |
| 31 Dec 2025 | MCT LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €42,877.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €180,662.00 |
| 31 Dec 2025 | MARK ROWE T/A PAIRC CLINIC | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €23,720.00 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €31,288.00 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €34,045.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.