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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €59,825.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €99,845.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €247,182.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €66,987.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €25,502.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €107,744.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €114,960.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €73,704.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,570.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €107,457.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €102,502.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €213,928.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €72,605.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €72,000.00 |
| 31 Dec 2025 | ANDREW OGORMAN SURVEYORS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €34,661.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €46,219.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €21,010.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,311.00 |
| 31 Dec 2025 | CLONA DAIRY PRODUCTS SOCIETY L | Catering Supplies | Purchase Order | Q4 2025 | €23,818.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €49,880.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,664.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €110,287.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €89,836.00 |
| 31 Dec 2025 | RATH ELECTRIC LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €39,177.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €26,843.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €31,750.00 |
| 31 Dec 2025 | ALLIANCE CLINICAL SERVICES | Clinical Related Consultancy | Purchase Order | Q4 2025 | €38,600.00 |
| 31 Dec 2025 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €46,213.00 |
| 31 Dec 2025 | ALAN MORRISSEY T/A AWD PROJECT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €40,928.00 |
| 31 Dec 2025 | HBE RISK MANAGEMENT | Cleaning & Washing Supplies | Purchase Order | Q4 2025 | €20,351.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €44,630.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €50,241.00 |
| 31 Dec 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €457,134.00 |
| 31 Dec 2025 | HAMILTON YOUNG ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €24,984.00 |
| 31 Dec 2025 | CLARA LEARNING LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €32,807.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €68,523.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €61,352.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €96,665.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,115.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €21,924.00 |
| 31 Dec 2025 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €72,083.00 |
| 31 Dec 2025 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €29,266.00 |
| 31 Dec 2025 | PATRICK J HEALY AND SONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,320.00 |
| 31 Dec 2025 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €683,806.00 |
| 31 Dec 2025 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €683,806.00 |
| 31 Dec 2025 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €22,226.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €38,659.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,247.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.