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 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €932,965.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,889.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,364.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,010.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,828.00 |
| 31 Dec 2025 | TRULIFE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €210,980.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €71,846.00 |
| 31 Dec 2025 | KI KILLORGLIN INVESTMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €21,925.00 |
| 31 Dec 2025 | OPM LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €45,970.00 |
| 31 Dec 2025 | BRIAN KING ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €58,894.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,636.00 |
| 31 Dec 2025 | TAYLOR ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €20,018.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,180.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €142,884.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,441.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €149,359.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €37,677.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €21,968.00 |
| 31 Dec 2025 | GARTNER IRELAND | ICT related subscriptions | Purchase Order | Q4 2025 | €510,573.00 |
| 31 Dec 2025 | RHATIGAN AND CO | Other professional services Non Clinical | Purchase Order | Q4 2025 | €54,664.00 |
| 31 Dec 2025 | STAR PRIMARY CARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €68,953.00 |
| 31 Dec 2025 | M KIRWAN & CO LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €29,619.00 |
| 31 Dec 2025 | HEALTH INFORMATION & QUALITY | Other professional services Non Clinical | Purchase Order | Q4 2025 | €137,851.00 |
| 31 Dec 2025 | SAPPHIRELANE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €63,345.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €23,292.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,394.00 |
| 31 Dec 2025 | PKC2 PARTNERSHIP | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €36,987.00 |
| 31 Dec 2025 | DEASY WALLEY PARTNERSHIP | Other professional services Non Clinical | Purchase Order | Q4 2025 | €118,772.00 |
| 31 Dec 2025 | CCH ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €59,063.00 |
| 31 Dec 2025 | CRITICAL SUPPORT LTD | Repairs to Medical Equipment | Purchase Order | Q4 2025 | €22,532.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €591,145.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €60,535.00 |
| 31 Dec 2025 | PELKO LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €75,260.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,996.00 |
| 31 Dec 2025 | DOUGLAS CARROLL CONSULTING ENG | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €88,107.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €34,871.00 |
| 31 Dec 2025 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €35,665.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €37,584.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €37,680.00 |
| 31 Dec 2025 | MARTIN MACKEY T/A VALS CABS AT | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €23,625.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €20,500.00 |
| 31 Dec 2025 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €30,960.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €158,047.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,863.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,726.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €88,706.00 |
| 31 Dec 2025 | COFFEY HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €199,371.00 |
| 31 Dec 2025 | COFFEY HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €207,735.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €191,569.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €45,313.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.