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 | CODEX LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €31,734.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €28,216.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €28,216.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €28,216.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,971.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,970.00 |
| 31 Dec 2025 | Warmth Ltd | Maintenance of Facilities & Maint Eq | Purchase Order | Q4 2025 | €28,152.00 |
| 31 Dec 2025 | SONAS INNOVATION LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €42,312.00 |
| 31 Dec 2025 | SONAS INNOVATION LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €57,072.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €57,884.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,553.00 |
| 31 Dec 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €346,118.00 |
| 31 Dec 2025 | MURRAY SURGICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €20,501.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €82,514.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €21,614.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €20,959.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €945,612.00 |
| 31 Dec 2025 | D FALLON CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €21,988.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €37,519.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €24,248.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €29,639.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €47,321.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €99,846.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €74,962.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €250,000.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €299,999.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €150,000.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €89,374.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €54,920.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €60,630.00 |
| 31 Dec 2025 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €70,463.00 |
| 31 Dec 2025 | PAT COAKLEY MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €20,574.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €21,503.00 |
| 31 Dec 2025 | PATRICK J HEALY AND SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,456.00 |
| 31 Dec 2025 | GENOMIC HEALTH INC | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €23,400.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €58,267.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €49,364.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €61,738.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €42,396.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €889,984.00 |
| 31 Dec 2025 | DOMA CONSULTING ENGINEERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €55,586.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €38,745.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €55,394.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €24,610.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €22,202.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €107,806.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €61,653.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €30,261.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €20,563.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.