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 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €23,439.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €26,225.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €34,410.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,659.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A TEKNO SURGICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €31,605.00 |
| 31 Dec 2025 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €21,333.00 |
| 31 Dec 2025 | EUROFINS LABLINK LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €20,300.00 |
| 31 Dec 2025 | MCKIERNAN CONTRACT FLOORING LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €55,263.00 |
| 31 Dec 2025 | WESTERN HYGIENE SUPPLIES LTD. | Cleaning & Washing Supplies | Purchase Order | Q4 2025 | €20,559.00 |
| 31 Dec 2025 | CIARAN GROGAN CONTSRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €99,118.00 |
| 31 Dec 2025 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €43,918.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €72,840.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €23,145.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €66,822.00 |
| 31 Dec 2025 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q4 2025 | €22,800.00 |
| 31 Dec 2025 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q4 2025 | €151,710.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €148,400.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €46,740.00 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD T/A EVRO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €23,401.00 |
| 31 Dec 2025 | RS WHITE WATER TREATMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €31,506.00 |
| 31 Dec 2025 | RS WHITE WATER TREATMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €23,652.00 |
| 31 Dec 2025 | ALLIANCE CLINICAL SERVICES | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,010.00 |
| 31 Dec 2025 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €20,194.00 |
| 31 Dec 2025 | BLUETT & ODONOGHUE ARCHITEC | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €31,580.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €24,514.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €40,590.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €23,136.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €28,044.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €57,564.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €30,775.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €30,443.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €30,443.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €37,935.00 |
| 31 Dec 2025 | EML ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €33,302.00 |
| 31 Dec 2025 | IN2 DESIGN PARTNERSHIP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €22,051.00 |
| 31 Dec 2025 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €37,310.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €49,841.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €20,066.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €38,346.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €42,296.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €95,708.00 |
| 31 Dec 2025 | BLUEBIRD CARE DUBLIN SOUTH | PatClient Agency Staff | Purchase Order | Q4 2025 | €27,540.00 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €425,111.00 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €533,604.00 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €790,816.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €48,211.00 |
| 31 Dec 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €334,042.00 |
| 31 Dec 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €783,090.00 |
| 31 Dec 2025 | SENSORI FM LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €120,665.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.