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 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €29,122.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €23,507.00 |
| 31 Dec 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €561,485.00 |
| 31 Dec 2025 | POSETANO INVESTMENTS LLC | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €33,750.00 |
| 31 Dec 2025 | POSETANO INVESTMENTS LLC | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €33,750.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €83,862.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €50,702.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €74,149.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €42,453.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €24,311.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €70,769.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €61,372.00 |
| 31 Dec 2025 | ULTRAMEDIC LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €27,039.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €40,151.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €32,648.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,435.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €360,510.00 |
| 31 Dec 2025 | LOU INVESTMENTS HEALTHCARE BET | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €170,663.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €133,675.00 |
| 31 Dec 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €60,080.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €56,590.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €158,080.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €29,746.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €136,099.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €27,042.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €49,850.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q4 2025 | €272,613.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €49,857.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €85,421.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €493,813.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,772,351.00 |
| 31 Dec 2025 | MICHAEL COLLINS ASSOCIATES | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €38,760.00 |
| 31 Dec 2025 | MICHAEL COLLINS ASSOCIATES | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €38,760.00 |
| 31 Dec 2025 | A & D WEJCHERT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €54,834.00 |
| 31 Dec 2025 | ALLIED FIRE PROTECTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €231,324.00 |
| 31 Dec 2025 | PURE ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €33,506.00 |
| 31 Dec 2025 | PBC PLANT HIRE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €95,917.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €32,240.00 |
| 31 Dec 2025 | MCDBS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €48,657.00 |
| 31 Dec 2025 | HANLEY TAITE DESIGN PARTNERSHI | Other professional services Non Clinical | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €48,240.00 |
| 31 Dec 2025 | SHEPHERDS FUNERAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €36,088.00 |
| 31 Dec 2025 | VYGON IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €45,492.00 |
| 31 Dec 2025 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €34,685.00 |
| 31 Dec 2025 | DUKE MCCAFFREY CONSULTING LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €31,194.00 |
| 31 Dec 2025 | MOTABILITY IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €42,994.00 |
| 31 Dec 2025 | TAYLOR ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €155,335.00 |
| 31 Dec 2025 | RHATIGAN AND CO | Other professional services Non Clinical | Purchase Order | Q4 2025 | €49,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.