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 | €22,827.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €206,951.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €94,794.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,778.00 |
| 31 Dec 2025 | STORAGE SYSTEMS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €174,045.00 |
| 31 Dec 2025 | JONES LANG LASALLE LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €37,866.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €20,663.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,178.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €27,481.00 |
| 31 Dec 2025 | UNIVERSITY OF ULSTER | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €72,530.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €32,328.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €34,680.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,956.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €46,448.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €34,683.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €181,579.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €637,371.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €51,230.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €56,488.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €83,437.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €48,370.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €22,509.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €70,512.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €184,058.00 |
| 31 Dec 2025 | ALLIANCE CLINICAL SERVICES | Clinical Related Consultancy | Purchase Order | Q4 2025 | €35,705.00 |
| 31 Dec 2025 | PINEAPPLE CONTRACTS | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €118,857.00 |
| 31 Dec 2025 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €20,299.00 |
| 31 Dec 2025 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €21,988.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €24,975.00 |
| 31 Dec 2025 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €35,764.00 |
| 31 Dec 2025 | UNIVERSITY COLLEGE DUBLIN FOUN | Other professional services Non Clinical | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Helpline Services | Purchase Order | Q4 2025 | €41,458.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €38,398.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €38,398.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €38,398.00 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,125.00 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €97,782.00 |
| 31 Dec 2025 | ERNST & YOUNG CONSULTANTS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €88,917.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,073.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,085.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €66,846.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €20,535.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €33,300.00 |
| 31 Dec 2025 | MEDACS GLOBAL GROUP LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €25,711.00 |
| 31 Dec 2025 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,415.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €35,343.00 |
| 31 Dec 2025 | CORK RADIATION ONCOLOGY LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €112,126.00 |
| 31 Dec 2025 | COMBICO LTD | Catering Equipment Expenditure | Purchase Order | Q4 2025 | €29,969.00 |
| 31 Dec 2025 | COMBICO LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €31,433.00 |
| 31 Dec 2025 | AstraZeneca AB | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €1,057,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.