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 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €73,630.00 |
| 31 Dec 2025 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €42,810.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €20,443.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €56,250.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €57,386.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €32,709.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €39,861.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q4 2025 | €83,362.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,804.00 |
| 31 Dec 2025 | QUINN MCDONNELL PATTISON LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €87,558.00 |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE IRELAND | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €36,784.00 |
| 31 Dec 2025 | CENTRE FOR EFFECTIVE SERVICES | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2025 | €100,025.00 |
| 31 Dec 2025 | Pascall & Watson Architects Lt | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €68,398.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €54,134.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,539.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €26,007.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €28,428.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €198,659.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €22,233.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €279,981.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €55,783.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €35,280.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A TEKNO SURGICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €26,531.00 |
| 31 Dec 2025 | FRONTLINE EMS LTD | Catering Supplies | Purchase Order | Q4 2025 | €178,982.00 |
| 31 Dec 2025 | ABTRAN | Helpline Services | Purchase Order | Q4 2025 | €108,356.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €61,875.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,713.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €44,915.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,397.00 |
| 31 Dec 2025 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €30,187.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €29,690.00 |
| 31 Dec 2025 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €26,030.00 |
| 31 Dec 2025 | BLUETT & ODONOGHUE ARCHITEC | Other professional services Non Clinical | Purchase Order | Q4 2025 | €37,896.00 |
| 31 Dec 2025 | BLUETT & ODONOGHUE ARCHITEC | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | ALPHA FURNITURE IRELAND LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €23,186.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,333.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,333.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,333.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,333.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,333.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €74,739.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €106,682.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €128,312.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €143,865.00 |
| 31 Dec 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €237,802.00 |
| 31 Dec 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €108,313.00 |
| 31 Dec 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €71,964.00 |
| 31 Dec 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €209,833.00 |
| 31 Dec 2025 | CLEARWATER COMPLIANCE LTD | Maintenance of Facilities & Maint Eq | Purchase Order | Q4 2025 | €30,410.00 |
| 31 Dec 2025 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €69,235.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.