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 | MANEPA LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €23,785.00 |
| 31 Dec 2025 | EQUITAS APP LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €41,500.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,756.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,173.00 |
| 31 Dec 2025 | TRASMORE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €77,804.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €21,487.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €44,140.00 |
| 31 Dec 2025 | HOME HEALTH CARE LIMITED | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €53,594.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €460,851.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €37,944.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €25,178.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €26,141.00 |
| 31 Dec 2025 | DONEGAL HORIZONS LTD | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €31,378.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €36,521.00 |
| 31 Dec 2025 | MCKEON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €407,465.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,846.00 |
| 31 Dec 2025 | HOSPITAL TECHNICAL SYSTEMS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,563.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €21,600.00 |
| 31 Dec 2025 | COMBICO LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €26,766.00 |
| 31 Dec 2025 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €23,825.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €22,034.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €25,061.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,077.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €516,439.00 |
| 31 Dec 2025 | GENOMIC HEALTH INC | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €33,800.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,658.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €20,352.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,383.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €26,882.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,520.00 |
| 31 Dec 2025 | ORS CONSULTING ENGINEERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €21,451.00 |
| 31 Dec 2025 | DENIS ORIORDAN ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,134.00 |
| 31 Dec 2025 | CANTEC GALWAY LTD | Office machinery maintenance | Purchase Order | Q4 2025 | €33,105.00 |
| 31 Dec 2025 | LMC FM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €81,473.00 |
| 31 Dec 2025 | BREFFNI MECHANICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €53,969.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €23,702.00 |
| 31 Dec 2025 | MUNSTER JOINERY UNLIMITED COMP | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €35,128.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €21,876.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €22,249.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €21,806.00 |
| 31 Dec 2025 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,740.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €26,774.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €23,829.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €39,821.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €51,079.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €38,742.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €205,180.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €71,885.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,460.00 |
| 31 Dec 2025 | SPICK & SPAN CONTRACTORS LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €40,114.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.