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 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €26,851.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €40,687.00 |
| 31 Dec 2025 | ALL DOCTORS LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €34,076.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €254,533.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €70,952.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €57,774.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €62,269.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €53,777.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €52,345.00 |
| 31 Dec 2025 | INDUSTRIAL WATER MANAGEMENT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €31,025.00 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEMS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €95,571.00 |
| 31 Dec 2025 | GENOMIC HEALTH INC | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €70,200.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,320.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,438.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €85,239.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €27,269.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €108,662.00 |
| 31 Dec 2025 | ORS CONSULTING ENGINEERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | THOMAS PATTON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €22,884.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,080.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Other professional services Non Clinical | Purchase Order | Q4 2025 | €24,750.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Other professional services Non Clinical | Purchase Order | Q4 2025 | €24,750.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €47,982.00 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRELAND LTD T | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €805,714.00 |
| 31 Dec 2025 | KANTURK PRINTERS LTD | Printing | Purchase Order | Q4 2025 | €21,402.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Contd Prof Development Oth Cl/PatS | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €28,938.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €27,627.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €74,709.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €44,447.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €66,671.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €29,328.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €45,535.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €83,964.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,379.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,792.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €25,998.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,268.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €23,302.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €25,140.00 |
| 31 Dec 2025 | TODD ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €21,045.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €90,481.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €144,944.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €46,802.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €84,106.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €27,418.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €74,677.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €21,219.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.