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 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,037.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,127.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €103,236.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €250,196.00 |
| 31 Dec 2025 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €135,055.00 |
| 31 Dec 2025 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €39,328.00 |
| 31 Dec 2025 | ROSE AVIATION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €33,653.00 |
| 31 Dec 2025 | T & M Network Installations | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €123,233.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €155,017.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,144.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €34,320.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €21,784.00 |
| 31 Dec 2025 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €276,845.00 |
| 31 Dec 2025 | ABBOTT RAPID DX INTERNATIONAL | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,361.00 |
| 31 Dec 2025 | PROVINCE 5 SECURITY LTD | Security Services | Purchase Order | Q4 2025 | €44,679.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €28,943.00 |
| 31 Dec 2025 | AL ARCHITECTS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €96,017.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €50,985.00 |
| 31 Dec 2025 | OREILLY HYLAND TIERNEY | Other professional services Non Clinical | Purchase Order | Q4 2025 | €21,818.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,635.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | Pascall & Watson Architects Lt | Other professional services Non Clinical | Purchase Order | Q4 2025 | €29,843.00 |
| 31 Dec 2025 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €53,795.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €205,207.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,974.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,402.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,629.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,284.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,026.00 |
| 31 Dec 2025 | JAZZ PHARMACEUTICALS | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,772.00 |
| 31 Dec 2025 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q4 2025 | €1,116,130.00 |
| 31 Dec 2025 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €28,260.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €32,028.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €23,395.00 |
| 31 Dec 2025 | ACJ HAWTHORNS HOLDING ULC | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €26,420.00 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS L | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €117,499.00 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q4 2025 | €313,526.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,899.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,408.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €21,287.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €21,677.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH T/A SYNAPSE ME | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €56,580.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €35,444.00 |
| 31 Dec 2025 | ALAN TRAYNOR CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €30,859.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €54,735.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €23,850.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q4 2025 | €766,123.00 |
| 31 Dec 2025 | MEDILINK CONSULTING LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €34,840.00 |
| 31 Dec 2025 | BLUETT & ODONOGHUE ARCHITEC | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,681.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.