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 | ATLANTIC TECHNOLOGICAL UNIVERS | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | ALAN MORRISSEY T/A AWD PROJECT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,403.00 |
| 31 Dec 2025 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €162,975.00 |
| 31 Dec 2025 | CODEX LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €73,091.00 |
| 31 Dec 2025 | CODEX LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €30,376.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €220,362.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €60,053.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,887.00 |
| 31 Dec 2025 | CARDIAC SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €83,502.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €20,159.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,618.00 |
| 31 Dec 2025 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €38,154.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Orthopaedic related products (Supplies) | Purchase Order | Q4 2025 | €34,162.00 |
| 31 Dec 2025 | FANNIN LIMITED | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €24,928.00 |
| 31 Dec 2025 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q4 2025 | €69,916.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,080.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €52,334.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €98,928.00 |
| 31 Dec 2025 | IPSUM CONSULTING ENGINEERS LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €36,386.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €80,998.00 |
| 31 Dec 2025 | MULTISENSORY IRELAND | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €23,835.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €84,535.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €53,115.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,082.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,454.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €101,766.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €178,634.00 |
| 31 Dec 2025 | HENRY SCHEIN IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €24,424.00 |
| 31 Dec 2025 | AUSTEN STUDIO LTD TA AUSTEN AS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | STERVAL LIMITED | Laboratory Equip Expenditure | Purchase Order | Q4 2025 | €216,337.00 |
| 31 Dec 2025 | STORM RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €23,359.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €57,528.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €223,053.00 |
| 31 Dec 2025 | EAP CONSULTANTS LTD | Clinical Related Consultancy | Purchase Order | Q4 2025 | €61,054.00 |
| 31 Dec 2025 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €74,865.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €793,918.00 |
| 31 Dec 2025 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €62,448.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,255.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €54,432.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | ABBEY CONFERENCE AND CORPORATE | Conference Fees/ Oth Cl/Pat Sv | Purchase Order | Q4 2025 | €57,607.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €26,999.00 |
| 31 Dec 2025 | FTP RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €27,230.00 |
| 31 Dec 2025 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,531.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €221,292.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €125,228.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €58,794.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €93,345.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.