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 | MEDITRADE UK LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €57,951.00 |
| 31 Dec 2025 | MEDITRADE UK LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €60,270.00 |
| 31 Dec 2025 | MEDITRADE UK LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €57,951.00 |
| 31 Dec 2025 | MEDITRADE UK LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €60,270.00 |
| 31 Dec 2025 | MEDITRADE UK LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €57,951.00 |
| 31 Dec 2025 | MEDITRADE UK LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €60,270.00 |
| 31 Dec 2025 | AXIS TECHNICAL SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €22,964.00 |
| 31 Dec 2025 | BOURKE AND CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €190,506.00 |
| 31 Dec 2025 | METACOMPLIANCE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €144,525.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,358.00 |
| 31 Dec 2025 | JOHN BRITTON CONSULTING | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €20,284.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €33,285.00 |
| 31 Dec 2025 | KEY ANSWERING SYSTEMS LTD | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €56,005.00 |
| 31 Dec 2025 | KELLY INSULATION HEATING & PLU | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €99,492.00 |
| 31 Dec 2025 | KELLY INSULATION HEATING & PLU | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €26,097.00 |
| 31 Dec 2025 | KELLY INSULATION HEATING & PLU | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,663.00 |
| 31 Dec 2025 | GALWAY AVIATION SERVICES | HELICOPTER TRANSPORT | Purchase Order | Q4 2025 | €31,500.00 |
| 31 Dec 2025 | PORTERHOUSE CONTRACTS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €106,122.00 |
| 31 Dec 2025 | WASSENBURG IRELAND LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €587,845.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €62,807.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q4 2025 | €43,154.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q4 2025 | €63,464.00 |
| 31 Dec 2025 | FOODSERVICE SUPPORT SOLUTIONS | Rent/Lease of Catering Equipment | Purchase Order | Q4 2025 | €26,015.00 |
| 31 Dec 2025 | WILL FOGARTY CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €26,774.00 |
| 31 Dec 2025 | HBS CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €98,503.00 |
| 31 Dec 2025 | OGORMAN CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €175,000.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €26,107.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €55,082.00 |
| 31 Dec 2025 | ANTHONY REDDY ASSOCIATES ARCHI | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,562.00 |
| 31 Dec 2025 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €27,818.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €79,411.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €79,411.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €141,346.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,897.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,086.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,689.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,679.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €54,972.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €94,907.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €52,624.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €29,024.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €64,517.00 |
| 31 Dec 2025 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €159,105.00 |
| 31 Dec 2025 | TANNHAUSER RETAIL LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €64,405.00 |
| 31 Dec 2025 | MORRISSEY BUS HIRE | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €39,787.00 |
| 31 Dec 2025 | JONES LANG LASALLE LIMITED | Facility Management Charges | Purchase Order | Q4 2025 | €24,896.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €26,505.00 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €40,767.00 |
| 31 Dec 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €224,119.00 |
| 31 Dec 2025 | PUNCH CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €67,657.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.