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 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €71,626.00 |
| 31 Dec 2025 | VISION CONSULTING LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €23,588.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €275,933.00 |
| 31 Dec 2025 | ASTRAL HEALTHCARE LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €152,133.00 |
| 31 Dec 2025 | KINGSBRIDGE PRIVATE HOSPITAL S | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €37,704.00 |
| 31 Dec 2025 | DR PROPERTY VENTURES LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €48,477.00 |
| 31 Dec 2025 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €34,489.00 |
| 31 Dec 2025 | JOHN M STAUNTON CONSTRUCTION L | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €49,319.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €39,130.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,605.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,284.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €40,637.00 |
| 31 Dec 2025 | PRINCIPAL CONTRACTORS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €203,676.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €53,665.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €24,561.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €35,643.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €366,882.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €22,583.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €67,675.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €119,332.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €29,773.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €76,560.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €132,919.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €159,847.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €72,818.00 |
| 31 Dec 2025 | FITZGERALD KAVANAGH & PARTNERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €39,417.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €391,254.00 |
| 31 Dec 2025 | RHATIGAN AND CO | Other professional services Non Clinical | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €68,100.00 |
| 31 Dec 2025 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €48,519.00 |
| 31 Dec 2025 | M KIRWAN & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €56,183.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €78,599.00 |
| 31 Dec 2025 | MOLONEY OBEIRNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €86,844.00 |
| 31 Dec 2025 | ECF DUBLIN LOGISTICS SARL | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €170,756.00 |
| 31 Dec 2025 | NEIL MARTIN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €47,708.00 |
| 31 Dec 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €204,913.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €164,441.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €72,312.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €48,772.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €26,067.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €49,818.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €58,309.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €105,288.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €112,583.00 |
| 31 Dec 2025 | COOTEHILL LAUNDRY SHOP LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €33,389.00 |
| 31 Dec 2025 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €130,525.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q4 2025 | €27,784.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €72,500.00 |
| 31 Dec 2025 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €114,678.00 |
| 31 Dec 2025 | MCLOUGHLIN ARCHITECTURE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.