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 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €40,909.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €26,427.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q4 2025 | €46,028.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €96,439.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,726.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €222,552.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,948.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €59,347.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,869.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €68,474.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €175,320.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €212,544.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €58,242.00 |
| 31 Dec 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €117,768.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,435.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €36,602.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €27,698.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €41,549.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,175.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,820.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,572.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,258.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €88,577.00 |
| 31 Dec 2025 | PCC INVESTMENTS IE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €51,820.00 |
| 31 Dec 2025 | PCC INVESTMENTS IE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,006.00 |
| 31 Dec 2025 | PCC INVESTMENTS IE LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €65,769.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,724.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €25,715.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,492.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €72,324.00 |
| 31 Dec 2025 | TRULIFE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €98,601.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €21,213.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €88,286.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €30,579.00 |
| 31 Dec 2025 | CONNEXUS COMMUNICATIONS LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €32,734.00 |
| 31 Dec 2025 | AILEEN COLLEY CONSULTANCY | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €32,500.00 |
| 31 Dec 2025 | TWIN HEALTH T/A KARE PLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €35,740.00 |
| 31 Dec 2025 | HANLEY TAITE DESIGN PARTNERSHI | Other professional services Non Clinical | Purchase Order | Q4 2025 | €25,461.00 |
| 31 Dec 2025 | MG HEALTHCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €49,938.00 |
| 31 Dec 2025 | KI KILLORGLIN INVESTMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €44,895.00 |
| 31 Dec 2025 | QUILLIGAN SCALLY ARCHITECTS LT | Other professional services Non Clinical | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,205.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €51,024.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €49,172.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €61,903.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €61,466.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,304.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €108,538.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.