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 | CROCON ENGINEERS LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €35,143.00 |
| 31 Dec 2025 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,531.00 |
| 31 Dec 2025 | LEAHYS OF ATTYFLYNN | Bedding Textiles and Drapes purchases | Purchase Order | Q4 2025 | €22,127.00 |
| 31 Dec 2025 | VAN DIJK ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €282,734.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €57,993.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €23,103.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €27,984.00 |
| 31 Dec 2025 | ALLIED FIRE PROTECTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €26,830.00 |
| 31 Dec 2025 | OMNI PARK SHOPPING CENTRE CONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €127,943.00 |
| 31 Dec 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €110,288.00 |
| 31 Dec 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €117,667.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €33,032.00 |
| 31 Dec 2025 | DUKE MCCAFFREY CONSULTING LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €33,469.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €32,209.00 |
| 31 Dec 2025 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q4 2025 | €34,368.00 |
| 31 Dec 2025 | ASTRAL HEALTHCARE LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €128,285.00 |
| 31 Dec 2025 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,790.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €51,300.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €21,894.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €25,661.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €22,228.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €20,890.00 |
| 31 Dec 2025 | CULLEN PAYNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €78,300.00 |
| 31 Dec 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €489,052.00 |
| 31 Dec 2025 | IMAGE SUPPLY SYSTEMS AUIDIO VI | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €28,634.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €600,326.00 |
| 31 Dec 2025 | SYNNOVIS ANALYTICS LLP | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €32,865.00 |
| 31 Dec 2025 | ELM LANDSCAPING SERVICES LTD T | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,125.00 |
| 31 Dec 2025 | NOEL BROWN FLOORING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €51,279.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €146,234.00 |
| 31 Dec 2025 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €20,622.00 |
| 31 Dec 2025 | PELKO LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €27,078.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,275.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €25,647.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €26,457.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €63,717.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €54,316.00 |
| 31 Dec 2025 | CATERCOOL | Cleaning & Washing Supplies | Purchase Order | Q4 2025 | €25,215.00 |
| 31 Dec 2025 | ALL STAR DELIVERIES | COURIER SERVICES | Purchase Order | Q4 2025 | €79,192.00 |
| 31 Dec 2025 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €60,270.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €72,911.00 |
| 31 Dec 2025 | CME ELECTRICAL ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €113,500.00 |
| 31 Dec 2025 | ONCOLOGY SYSTEMS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €45,628.00 |
| 31 Dec 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €287,947.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €28,238.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €45,892.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,405.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,350.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €44,810.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €44,810.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.