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 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q4 2025 | €168,298.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €41,328.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,583.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €152,355.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,608.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €130,070.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €206,077.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €220,917.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €68,484.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €36,824.00 |
| 31 Dec 2025 | CORE FULL SOLUTIONS LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €21,451.00 |
| 31 Dec 2025 | PT CARE LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €92,395.00 |
| 31 Dec 2025 | FITZGERALD AND KEANE ELECTRICA | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €124,594.00 |
| 31 Dec 2025 | FITZGERALD AND KEANE ELECTRICA | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,073.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €65,849.00 |
| 31 Dec 2025 | Becton Dickinson UK | Laboratory External Services | Purchase Order | Q4 2025 | €43,964.00 |
| 31 Dec 2025 | YOUCOMPLY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €35,643.00 |
| 31 Dec 2025 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €209,761.00 |
| 31 Dec 2025 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €252,975.00 |
| 31 Dec 2025 | MYTHEN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €458,432.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,016.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €26,700.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €25,296.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €50,133.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €27,552.00 |
| 31 Dec 2025 | IMI LEADERSHIP LIMITED | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,208.00 |
| 31 Dec 2025 | A1 LAOIS TAXIS LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €43,006.00 |
| 31 Dec 2025 | MATCHMEDICS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €33,511.00 |
| 31 Dec 2025 | SLIABH SNEACHT CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €20,635.00 |
| 31 Dec 2025 | PS CARMODY CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €59,832.00 |
| 31 Dec 2025 | HAYES HIGGINS PARTNERSHIP | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €50,172.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €181,227.00 |
| 31 Dec 2025 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €319,114.00 |
| 31 Dec 2025 | CODEX LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €126,571.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €22,500.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €38,398.00 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €119,584.00 |
| 31 Dec 2025 | PURE NETWORKS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €40,048.00 |
| 31 Dec 2025 | ANTHONY REDDY ASSOCIATES ARCHI | Other professional services Non Clinical | Purchase Order | Q4 2025 | €39,984.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €46,285.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €37,565.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €60,563.00 |
| 31 Dec 2025 | MASON TECHNOLOGY | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €39,286.00 |
| 31 Dec 2025 | POLYCO HEALTHLINE EUROPE LIMIT | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €51,696.00 |
| 31 Dec 2025 | POLYCO HEALTHLINE EUROPE LIMIT | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €51,696.00 |
| 31 Dec 2025 | POLYCO HEALTHLINE EUROPE LIMIT | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €51,696.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €66,958.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.