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 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €179,272.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,943.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €56,814.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €52,366.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €64,873.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €76,032.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €84,407.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €53,089.00 |
| 31 Dec 2025 | IRISH BLOOD TRANSFUSION SERVIC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €32,180.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €20,959.00 |
| 31 Dec 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2025 | €347,090.00 |
| 31 Dec 2025 | HENRY SCHEIN IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €77,490.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €77,000.00 |
| 31 Dec 2025 | ENVIRONMENTAL & PROCESS AUTOMA | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €27,160.00 |
| 31 Dec 2025 | EKTL LTD | Private Mini-bus Hire | Purchase Order | Q4 2025 | €37,180.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €74,309.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €40,986.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €59,140.00 |
| 31 Dec 2025 | DIGINET BUSINESS SOLUTIONS | Office machinery maintenance | Purchase Order | Q4 2025 | €20,096.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €30,167.00 |
| 31 Dec 2025 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €24,490.00 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €305,507.00 |
| 31 Dec 2025 | CWS CLEANROOMS IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €108,358.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q4 2025 | €29,580.00 |
| 31 Dec 2025 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,159.00 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEMS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €31,980.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €52,257.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,866.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,090.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,445.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €78,720.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €39,563.00 |
| 31 Dec 2025 | PHILIPS ELECTRONICS IRELAND LT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €54,480.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €65,584.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €52,338.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €113,059.00 |
| 31 Dec 2025 | DENIS ORIORDAN ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €36,246.00 |
| 31 Dec 2025 | HALCYON CLEANING SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €43,708.00 |
| 31 Dec 2025 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €35,753.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €51,830.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €52,616.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €52,540.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €52,898.00 |
| 31 Dec 2025 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q4 2025 | €40,442.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q4 2025 | €109,103.00 |
| 31 Dec 2025 | SWIFT SOUTHERN DEVELOPMENTS LT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €111,186.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €33,613.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €92,046.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,267.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €31,853.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.