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 | MM RYAN | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €35,800.00 |
| 31 Dec 2025 | TRULIFE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €54,022.00 |
| 31 Dec 2025 | TETRA TECH CONSULTING NI LIMIT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €47,436.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €22,802.00 |
| 31 Dec 2025 | COFFEY HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €50,854.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €51,934.00 |
| 31 Dec 2025 | RYAN ARCHITECTURAL SOLUTIONS L | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €20,227.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €24,201.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €58,095.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €20,483.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €27,398.00 |
| 31 Dec 2025 | CULLEN PAYNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €132,411.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,079.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,134.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,039.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,324.00 |
| 31 Dec 2025 | RAISE A CONCERN LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €21,005.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €23,954.00 |
| 31 Dec 2025 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €107,590.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €192,828.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €33,769.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Psychology - Clinical | Purchase Order | Q4 2025 | €20,419.00 |
| 31 Dec 2025 | SMITHS MEDICAL IRELAND | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €21,033.00 |
| 31 Dec 2025 | OUTSOURCE SUPPORT SERVICES | Security Services | Purchase Order | Q4 2025 | €30,120.00 |
| 31 Dec 2025 | A P SYSTEMS | Security Services | Purchase Order | Q4 2025 | €113,500.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €41,974.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €44,126.00 |
| 31 Dec 2025 | ATSR LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €32,048.00 |
| 31 Dec 2025 | ATSR LTD | Vehicle Repair | Purchase Order | Q4 2025 | €21,476.00 |
| 31 Dec 2025 | ELECTRAMED IRL LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €34,145.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €23,831.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q4 2025 | €22,817.00 |
| 31 Dec 2025 | R BLANCHFIELD ENV SERVICES LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €227,000.00 |
| 31 Dec 2025 | LOGICALIS SOLUTIONS LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €27,845.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €93,813.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €46,823.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €23,412.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €32,435.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,184.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €61,943.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €25,320.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,595.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €118,973.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €130,891.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €51,081.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,429.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,645.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €118,179.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,998.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.