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 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €43,727.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €24,028.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €43,727.00 |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q4 2025 | €376,900.00 |
| 31 Dec 2025 | MAYO COMMUNITY | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €79,702.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €99,775.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €135,270.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,133.00 |
| 31 Dec 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €115,616.00 |
| 31 Dec 2025 | LTC ESTATE MANAGEMENT COMPANY | Facility Management Charges | Purchase Order | Q4 2025 | €37,367.00 |
| 31 Dec 2025 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2025 | €249,073.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €87,091.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,355.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €42,246.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €159,875.00 |
| 31 Dec 2025 | RADIOMETER IRELAND | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €32,486.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €24,895.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €30,443.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €371,057.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Tel Eq Pur Inst&Cabling Expenditure | Purchase Order | Q4 2025 | €37,616.00 |
| 31 Dec 2025 | EUROFINS LABLINK LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €23,874.00 |
| 31 Dec 2025 | EUROFINS LABLINK LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €24,860.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €42,774.00 |
| 31 Dec 2025 | DEPARTMENT OF AGRICULTURE | Facility Management Charges | Purchase Order | Q4 2025 | €80,976.00 |
| 31 Dec 2025 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q4 2025 | €21,899.00 |
| 31 Dec 2025 | THINKHOUSE LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €31,231.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €20,075.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €30,184.00 |
| 31 Dec 2025 | KNR MEDICAL SUPPLIES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €72,697.00 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €628,275.00 |
| 31 Dec 2025 | FARRELL MICROSCOPY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €43,683.00 |
| 31 Dec 2025 | H AND MV ENGINEERING LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €27,195.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €39,216.00 |
| 31 Dec 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €33,040.00 |
| 31 Dec 2025 | WESTERN HEALTH & SOCIAL CARE T | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €36,440.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | PatClient Agency Staff | Purchase Order | Q4 2025 | €21,824.00 |
| 31 Dec 2025 | CORK RADIATION ONCOLOGY LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €104,651.00 |
| 31 Dec 2025 | RESMED PEI | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €60,095.00 |
| 31 Dec 2025 | RESMED PEI | MEDICAL GASES | Purchase Order | Q4 2025 | €58,283.00 |
| 31 Dec 2025 | RESMED PEI | MEDICAL GASES | Purchase Order | Q4 2025 | €58,114.00 |
| 31 Dec 2025 | RESMED PEI | MEDICAL GASES | Purchase Order | Q4 2025 | €58,763.00 |
| 31 Dec 2025 | RESMED PEI | MEDICAL GASES | Purchase Order | Q4 2025 | €58,243.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,616.00 |
| 31 Dec 2025 | INDUSTRIAL WATER MANAGEMENT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €93,147.00 |
| 31 Dec 2025 | DORMA IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €76,038.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,042.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €613,570.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €42,130.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Maintenance of Laboratory Equipment | Purchase Order | Q4 2025 | €37,925.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €74,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.