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 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €566,644.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €59,106.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €29,213.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €52,800.00 |
| 31 Dec 2025 | UK HEALTH SECURITY AGENCY | Radiotherapy Services | Purchase Order | Q4 2025 | €44,681.00 |
| 31 Dec 2025 | MEDIMEC LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,233.00 |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €229,838.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €38,745.00 |
| 31 Dec 2025 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €65,830.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €28,254.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €48,573.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €134,446.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €355,126.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,399.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €121,609.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €98,524.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,263.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,684.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €187,526.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €93,763.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,479.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,568.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €772,952.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €33,528.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €83,002.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q4 2025 | €35,817.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €94,907.00 |
| 31 Dec 2025 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,531.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €813,598.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €913,012.00 |
| 31 Dec 2025 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q4 2025 | €1,130,117.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €27,780.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €87,826.00 |
| 31 Dec 2025 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €96,850.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €72,832.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €52,023.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €25,976.00 |
| 31 Dec 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q4 2025 | €433,064.00 |
| 31 Dec 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €116,038.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q4 2025 | €27,745.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q4 2025 | €30,350.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q4 2025 | €23,684.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €40,881.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q4 2025 | €25,534.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q4 2025 | €24,894.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €212,180.00 |
| 31 Dec 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,785,372.00 |
| 31 Dec 2025 | TERRA GEOSERV LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €80,494.00 |
| 31 Dec 2025 | FLOGAS IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €62,151.00 |
| 31 Dec 2025 | TODD ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.