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 | FREIGHTSPEED TRANSPORT LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €48,948.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €25,061.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €21,924.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,718.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €70,296.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €93,550.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €208,061.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €307,819.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €108,224.00 |
| 31 Dec 2025 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q4 2025 | €23,836.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €61,360.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €72,160.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €72,160.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €46,494.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €29,122.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Contd Prof Development Oth Cl/PatS | Purchase Order | Q4 2025 | €52,829.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €109,329.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €27,317.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €28,627.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €30,431.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €58,678.00 |
| 31 Dec 2025 | KPMG | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €31,039.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | MEDICAL GASES | Purchase Order | Q4 2025 | €55,702.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €76,199.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €43,682.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,166.00 |
| 31 Dec 2025 | HARMON GROUP | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €50,022.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €27,710.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €63,653.00 |
| 31 Dec 2025 | BNP PARIBAS ACTING AS AGENTS F | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €47,300.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €96,173.00 |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €52,920.00 |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €56,787.00 |
| 31 Dec 2025 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €21,673.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €102,774.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,382.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €47,825.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,263.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,408.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €24,335.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €55,350.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €29,126.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €20,652.00 |
| 31 Dec 2025 | JAZZ PHARMACEUTICALS | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,200.00 |
| 31 Dec 2025 | QUINN DOWNES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €96,827.00 |
| 31 Dec 2025 | CONNEXUS COMMUNICATIONS LTD | Security Services | Purchase Order | Q4 2025 | €24,151.00 |
| 31 Dec 2025 | HICKEY FABRICATION SERVICES LT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,566.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.