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 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €40,699.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €21,807.00 |
| 31 Dec 2025 | FITZGIBBON MCGINLEY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €63,649.00 |
| 31 Dec 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €197,747.00 |
| 31 Dec 2025 | SAFEBAY LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €89,955.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €78,599.00 |
| 31 Dec 2025 | COMMERCIAL ENGINEERING SOLUTIO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €55,992.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,881.00 |
| 31 Dec 2025 | DKIT | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €21,600.00 |
| 31 Dec 2025 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q4 2025 | €40,600.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €55,578.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €65,753.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €185,111.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €113,355.00 |
| 31 Dec 2025 | FCC FIRE CERT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €83,117.00 |
| 31 Dec 2025 | PELKO LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €61,926.00 |
| 31 Dec 2025 | PELKO LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €31,788.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €36,026.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €95,954.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €84,958.00 |
| 31 Dec 2025 | BLUETT & ODONOGHUE ARCHITEC | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €27,896.00 |
| 31 Dec 2025 | MCGINLEY MOTORS LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €321,921.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €76,642.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €98,803.00 |
| 31 Dec 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €651,562.00 |
| 31 Dec 2025 | CME ELECTRICAL ENGINEERING LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €42,557.00 |
| 31 Dec 2025 | AL ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €58,779.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €47,910.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €40,675.00 |
| 31 Dec 2025 | REMCO LTD T/A MALONE OREGAN | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €23,876.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €20,779.00 |
| 31 Dec 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €45,968.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,797.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €43,320.00 |
| 31 Dec 2025 | R BLANCHFIELD ENV SERVICES LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €76,580.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €145,304.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,363.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €74,477.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €43,070.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €55,802.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,670.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €121,770.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €36,098.00 |
| 31 Dec 2025 | ANDREW OGORMAN SURVEYORS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €140,537.00 |
| 31 Dec 2025 | DROGHEDA NORTH BUSINESS PARK L | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €39,975.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €24,514.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,877.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,083.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.