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 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €165,156.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €67,537.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €63,436.00 |
| 31 Dec 2025 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €36,286.00 |
| 31 Dec 2025 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €131,077.00 |
| 31 Dec 2025 | IN2 DESIGN PARTNERSHIP LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €20,124.00 |
| 31 Dec 2025 | CODEX LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €87,344.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | BARROWVALE PROPERTY SERVICES L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €51,075.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,886.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,073.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €22,972.00 |
| 31 Dec 2025 | VERDE ENVIRONMENTAL CONSULTANT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €78,803.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €183,485.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €38,263.00 |
| 31 Dec 2025 | MARTIN REDDIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €81,874.00 |
| 31 Dec 2025 | CLIENTS SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €42,509.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,344.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €32,312.00 |
| 31 Dec 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,855.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2025 | €571,535.00 |
| 31 Dec 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €20,024.00 |
| 31 Dec 2025 | D FALLON CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €23,972.00 |
| 31 Dec 2025 | FARRELLY PROPERTY HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €83,911.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €41,323.00 |
| 31 Dec 2025 | CDI CONSEILS ET DEVELOPPEMENTS | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2025 | €58,131.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €112,269.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €107,418.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €392,094.00 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €155,045.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €71,868.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €196,500.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €124,200.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €48,000.00 |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2025 | €313,821.00 |
| 31 Dec 2025 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €61,304.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €93,182.00 |
| 31 Dec 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2025 | €49,355.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,189.00 |
| 31 Dec 2025 | BOX IT IRELAND LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €36,001.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,864.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €73,952.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,033.00 |
| 31 Dec 2025 | ROBIN INVESTMENTS RIVER COURT | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €36,624.00 |
| 31 Dec 2025 | MUNSTER TECHNOLOGICAL UNIVERSI | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €57,242.00 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €161,738.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €375,681.00 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,089.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.