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 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €52,887.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €33,766.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €195,568.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €66,349.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €35,119.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Psychology - Clinical | Purchase Order | Q4 2025 | €20,880.00 |
| 31 Dec 2025 | CATERCOOL | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €44,731.00 |
| 31 Dec 2025 | A E NUZUM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €27,638.00 |
| 31 Dec 2025 | GEORGE GILL & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €167,935.00 |
| 31 Dec 2025 | DELAP AND WALLER | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €47,385.00 |
| 31 Dec 2025 | DELAP AND WALLER | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €21,402.00 |
| 31 Dec 2025 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €251,232.00 |
| 31 Dec 2025 | H & F Electrical Contractors L | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €57,782.00 |
| 31 Dec 2025 | KELLY INSULATION HEATING & PLU | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €59,196.00 |
| 31 Dec 2025 | WS ATKINS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €43,580.00 |
| 31 Dec 2025 | P & N COYNE LIMITED TA COYNE G | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €60,118.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €68,946.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €30,086.00 |
| 31 Dec 2025 | STRYKER UK LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €30,498.00 |
| 31 Dec 2025 | PHOENIX STS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €20,539.00 |
| 31 Dec 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €145,280.00 |
| 31 Dec 2025 | MASTERCAD LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €104,425.00 |
| 31 Dec 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,495.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €20,240.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,994.00 |
| 31 Dec 2025 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | LIBER DEVELOPMENTS LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €59,588.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €222,259.00 |
| 31 Dec 2025 | Pascall & Watson Architects Lt | Other professional services Non Clinical | Purchase Order | Q4 2025 | €34,243.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €26,975.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,300.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €79,081.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €72,397.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €132,369.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €23,309.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €131,816.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €90,350.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,395.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €96,433.00 |
| 31 Dec 2025 | IRISH WATER | Electricity | Purchase Order | Q4 2025 | €55,408.00 |
| 31 Dec 2025 | MCCULLAGH LUPTON QUINN | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €29,668.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €78,861.00 |
| 31 Dec 2025 | JOHNSTOWN PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €29,575.00 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €55,758.00 |
| 31 Dec 2025 | CROSSKING DEVELOPMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €155,982.00 |
| 31 Dec 2025 | PATRON DISTRIBUTORS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €31,370.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €45,147.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q4 2025 | €145,997.00 |
| 31 Dec 2025 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €120,569.00 |
| 31 Dec 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €22,848.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.