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 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €59,779.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,802.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,648.00 |
| 31 Dec 2025 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €57,704.00 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €49,381.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €58,283.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €58,656.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €97,012.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €27,185.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €135,587.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €22,022.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €93,176.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €75,335.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €93,354.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €36,720.00 |
| 31 Dec 2025 | TRASMORE LTD | Dental Equipment Purchase Expenditure | Purchase Order | Q4 2025 | €36,081.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €89,771.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €244,562.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,079.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | LABORATORY INSTRUMENTS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €97,487.00 |
| 31 Dec 2025 | OPEN MEDICAL LIMITED | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €63,539.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €194,874.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €302,566.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €39,470.00 |
| 31 Dec 2025 | VANTIVE HEALTH LIMITED | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €67,327.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €22,246.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €25,861.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €53,314.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €24,148.00 |
| 31 Dec 2025 | PETER WARD SC | Legal - Counsel Fees | Purchase Order | Q4 2025 | €28,920.00 |
| 31 Dec 2025 | ABBEY CONFERENCE AND CORPORATE | Conference Fees/ Oth Cl/Pat Sv | Purchase Order | Q4 2025 | €51,162.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,486.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €117,852.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €49,058.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €94,907.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €71,512.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,194.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,985,652.00 |
| 31 Dec 2025 | PATRON DISTRIBUTORS LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €341,879.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €249,599.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €24,896.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €32,138.00 |
| 31 Dec 2025 | TETRA TECH CONSULTING NI LIMIT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €46,086.00 |
| 31 Dec 2025 | PETER WARD SC | Legal - Counsel Fees | Purchase Order | Q4 2025 | €28,920.00 |
| 31 Dec 2025 | HANLEY TAITE DESIGN PARTNERSHI | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,969.00 |
| 31 Dec 2025 | CNI HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,207.00 |
| 31 Dec 2025 | MICHAEL AND LIAM CLOGHER TA CL | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €49,940.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.