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 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €1,824,792.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €93,438.00 |
| 31 Dec 2025 | CLEAN TECH DRY CLEANERS LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €26,399.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €53,506.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €255,828.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €70,105.00 |
| 31 Dec 2025 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €48,683.00 |
| 31 Dec 2025 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €82,978.00 |
| 31 Dec 2025 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €20,671.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €112,478.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €38,816.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Services -Other Client | Purchase Order | Q4 2025 | €20,271.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €37,357.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,255.00 |
| 31 Dec 2025 | CORK TAXI CO OP | Private Mini-bus Hire | Purchase Order | Q4 2025 | €169,130.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | Psychology - Clinical | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | MOTOR DISTRIBUTORS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €33,148.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €24,603.00 |
| 31 Dec 2025 | MORONEY ELECTRICAL CONTRACTORS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,001.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €49,250.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €42,000.00 |
| 31 Dec 2025 | FONUA LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €22,585.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €160,528.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,492.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €53,574.00 |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €169,966.00 |
| 31 Dec 2025 | QUALTRICS LLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €49,108.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €23,850.00 |
| 31 Dec 2025 | WELCH ALLYN LTD T/A HILLROM LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €23,678.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €95,229.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,053.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €189,851.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €189,851.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €30,033.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q4 2025 | €24,675.00 |
| 31 Dec 2025 | BEECHFIELD HEALTH LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €71,459.00 |
| 31 Dec 2025 | COMBIN PROPERTIES LTD | Facility Management Charges | Purchase Order | Q4 2025 | €24,897.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €22,215.00 |
| 31 Dec 2025 | A & D WEJCHERT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €40,363.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,777.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,908.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,033.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,231.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €29,151.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,270.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €31,087.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €22,277.00 |
| 31 Dec 2025 | TIERGAUL LTD TA EXTRASPACE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €468,743.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,975.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.