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 | PEI SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €25,830.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,247.00 |
| 31 Dec 2025 | THOMAS PATTON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €50,108.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,864.00 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRELAND LTD T | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €230,204.00 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRELAND LTD T | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €345,306.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €26,360.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €68,884.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €184,715.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €34,466.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €28,088.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €35,549.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €36,230.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €25,171.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €36,097.00 |
| 31 Dec 2025 | MURPHY GEOSPATIAL | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €56,451.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €21,120.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,156.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €22,217.00 |
| 31 Dec 2025 | VARIAN MEDICAL SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €112,470.00 |
| 31 Dec 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €117,768.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,880.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €59,106.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €35,875.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €62,282.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €40,092.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €203,171.00 |
| 31 Dec 2025 | TYNEDALE COMPUTER | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €20,496.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €199,332.00 |
| 31 Dec 2025 | NATIONAL BUSINESS MACHINES LTD | Printing | Purchase Order | Q4 2025 | €35,188.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,492.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q4 2025 | €59,812.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | BLACKWATER MOTORS | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €61,038.00 |
| 31 Dec 2025 | BLACKWATER MOTORS | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €61,038.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €64,676.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €156,290.00 |
| 31 Dec 2025 | MICHAEL BARRETT QUANTITY SURVE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €138,909.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €50,854.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,236.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,238.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €121,692.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,746.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €20,131.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Cleaning & Washing Supplies | Purchase Order | Q4 2025 | €26,966.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q4 2025 | €53,262.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €24,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.