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 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €21,592.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €20,418.00 |
| 31 Dec 2025 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2025 | €206,218.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €46,481.00 |
| 31 Dec 2025 | SLS SCIENTIFIC LABORATORY | Laboratory Equip Expenditure | Purchase Order | Q4 2025 | €26,044.00 |
| 31 Dec 2025 | PAXMAN COOLERS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €25,184.00 |
| 31 Dec 2025 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €31,275.00 |
| 31 Dec 2025 | TRACEY ASSOCIATES ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €20,571.00 |
| 31 Dec 2025 | KAINOS EVOLVE LTD | Office machinery maintenance | Purchase Order | Q4 2025 | €126,739.00 |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2025 | €4,182,000.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €149,508.00 |
| 31 Dec 2025 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €33,985.00 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €40,943.00 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €115,315.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €49,316.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €49,940.00 |
| 31 Dec 2025 | ROYA MEDICAL LTD TA INSPIRE ME | Med/Den Agency Staff | Purchase Order | Q4 2025 | €22,927.00 |
| 31 Dec 2025 | LINTROL LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €44,144.00 |
| 31 Dec 2025 | SAMMON CHARTERED SURVEYORS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €22,217.00 |
| 31 Dec 2025 | GER WOODLOCK T/A PREMIER PAVIN | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €43,323.00 |
| 31 Dec 2025 | M & J QUALITY FLOORING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €32,802.00 |
| 31 Dec 2025 | CREDIT CARD SYSTEMS | Printing | Purchase Order | Q4 2025 | €37,668.00 |
| 31 Dec 2025 | MEDITEC MEDICAL | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €24,097.00 |
| 31 Dec 2025 | ALLOCATE SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €77,055.00 |
| 31 Dec 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €823,451.00 |
| 31 Dec 2025 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €1,432,548.00 |
| 31 Dec 2025 | CAWLEY NEA LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €25,867.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,002.00 |
| 31 Dec 2025 | D FALLON CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €23,860.00 |
| 31 Dec 2025 | FARRELLY PROPERTY HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €113,596.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €39,215.00 |
| 31 Dec 2025 | CIVICA UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €28,707.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,737.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Legacy Bal Sheet Data Migration | Purchase Order | Q4 2025 | €20,932.00 |
| 31 Dec 2025 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €20,998.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €29,232.00 |
| 31 Dec 2025 | NOVARTIS IRELAND LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €1,353,000.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €21,692.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,500.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,694.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,441.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,438.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €22,502.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €32,115.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €33,263.00 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €38,809.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €41,158.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €29,735.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €27,041.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €22,279.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.