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 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q4 2025 | €73,089.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €21,909.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q4 2025 | €44,351.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q4 2025 | €37,668.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,920.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €44,810.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €44,810.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €59,453.00 |
| 31 Dec 2025 | AXO ARCHITECTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €110,000.00 |
| 31 Dec 2025 | Pascall & Watson Architects Lt | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €113,175.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRELAND SOLU | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €107,532.00 |
| 31 Dec 2025 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €2,004,113.00 |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2025 | €2,953,700.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €45,906.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,804.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,420.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,680.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €55,292.00 |
| 31 Dec 2025 | TJ OCONNOR & ASSOCIATES | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €36,273.00 |
| 31 Dec 2025 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €35,656.00 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | Laboratory Equip Expenditure | Purchase Order | Q4 2025 | €34,834.00 |
| 31 Dec 2025 | MARK ROWE T/A PAIRC CLINIC | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €23,720.00 |
| 31 Dec 2025 | EDWARD COTTER PARTNERSHIP | Other professional services Non Clinical | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,186.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,553.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,050.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,056.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €25,396.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A TEKNO SURGICAL | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €36,348.00 |
| 31 Dec 2025 | EDWARD COTTER PARTNERSHIP | Other professional services Non Clinical | Purchase Order | Q4 2025 | €55,583.00 |
| 31 Dec 2025 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €21,226.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €673,241.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €673,241.00 |
| 31 Dec 2025 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €77,480.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €813,190.00 |
| 31 Dec 2025 | EUROFINS LABLINK LTD | Laboratory External Services | Purchase Order | Q4 2025 | €20,811.00 |
| 31 Dec 2025 | EUROFINS LABLINK LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €20,559.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €54,120.00 |
| 31 Dec 2025 | CULTURE IMPACT LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €25,292.00 |
| 31 Dec 2025 | MCKIERNAN CONTRACT FLOORING LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,930.00 |
| 31 Dec 2025 | TOLMAC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €208,407.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,592.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €28,462.00 |
| 31 Dec 2025 | CRAFTER BY DESIGN K AND M LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €27,676.00 |
| 31 Dec 2025 | GEODATA SURVEYING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €21,697.00 |
| 31 Dec 2025 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q4 2025 | €75,792.00 |
| 31 Dec 2025 | ROCKFORD HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €33,568.00 |
| 31 Dec 2025 | BLUETT & ODONOGHUE ARCHITEC | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,294.00 |
| 31 Dec 2025 | BLUETT & ODONOGHUE ARCHITEC | Other professional services Non Clinical | Purchase Order | Q4 2025 | €33,645.00 |
| 31 Dec 2025 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €27,351.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.