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 | BUNZL CLEANING AND SAFETY | Catering Supplies | Purchase Order | Q4 2025 | €21,207.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Catering Supplies | Purchase Order | Q4 2025 | €21,207.00 |
| 31 Dec 2025 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €33,418.00 |
| 31 Dec 2025 | CUBE FIRE & SECURITY LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,062.00 |
| 31 Dec 2025 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €70,393.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €61,221.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €190,138.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €86,510.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €53,936.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €58,989.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €98,687.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €73,455.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €54,452.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €70,846.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,063.00 |
| 31 Dec 2025 | TODD ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €27,368.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €26,039.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €78,599.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,142.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,629.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,576.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,538.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,670.00 |
| 31 Dec 2025 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €153,258.00 |
| 31 Dec 2025 | JSL GROUP LTD T/A STEWART | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €116,877.00 |
| 31 Dec 2025 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €199,420.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €20,201.00 |
| 31 Dec 2025 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q4 2025 | €187,031.00 |
| 31 Dec 2025 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €160,123.00 |
| 31 Dec 2025 | WASSENBURG IRELAND LTD | Laboratory Equip Expenditure | Purchase Order | Q4 2025 | €50,910.00 |
| 31 Dec 2025 | WELTEC ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,071.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient Public Transport | Purchase Order | Q4 2025 | €73,650.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient Public Transport | Purchase Order | Q4 2025 | €73,650.00 |
| 31 Dec 2025 | CRAUGHWELL AND SONS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €76,149.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,405.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €33,417.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €194,279.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €194,279.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €194,279.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €194,279.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,549.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,524.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,615.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €29,750.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €57,207.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €94,841.00 |
| 31 Dec 2025 | SYSTEM C T/A CAREFLOW MEDICINE | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €94,827.00 |
| 31 Dec 2025 | SYSTEM C T/A CAREFLOW MEDICINE | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €47,421.00 |
| 31 Dec 2025 | ANDREW OGORMAN SURVEYORS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €23,155.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.