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 | €179,748.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €97,887.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €122,552.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €85,365.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €104,803.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €159,525.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €63,566.00 |
| 31 Dec 2025 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €51,145.00 |
| 31 Dec 2025 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €290,208.00 |
| 31 Dec 2025 | WALSH AND SHEEHAN HVAC LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €97,724.00 |
| 31 Dec 2025 | PAT KIERSEY | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €109,528.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €199,807.00 |
| 31 Dec 2025 | MOLONEY OBEIRNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €59,658.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €29,773.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €34,953.00 |
| 31 Dec 2025 | FCC FIRE CERT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €125,751.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €38,978.00 |
| 31 Dec 2025 | CHILDRENS HEALTH IRELAND | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €42,377.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €28,871.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €25,427.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €27,488.00 |
| 31 Dec 2025 | DELAP AND WALLER | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €21,587.00 |
| 31 Dec 2025 | PROLACTA BIOSCIENCE | Catering Supplies | Purchase Order | Q4 2025 | €20,040.00 |
| 31 Dec 2025 | PROLACTA BIOSCIENCE | Catering Supplies | Purchase Order | Q4 2025 | €20,380.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q4 2025 | €34,373.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,857.00 |
| 31 Dec 2025 | HI TEC MEDICARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €20,766.00 |
| 31 Dec 2025 | NORTY T/A TPRO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €27,648.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €55,229.00 |
| 31 Dec 2025 | GS1 IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €46,187.00 |
| 31 Dec 2025 | GS1 IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €46,187.00 |
| 31 Dec 2025 | AQUILANT MEDICAL ROI LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €20,701.00 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Car Park Management Fees | Purchase Order | Q4 2025 | €30,511.00 |
| 31 Dec 2025 | ATSR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €22,915.00 |
| 31 Dec 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €93,978.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €25,990.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,469.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,370.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €176,758.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,862.00 |
| 31 Dec 2025 | TIM MURPHY CHARTERED SURVEYORS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €75,323.00 |
| 31 Dec 2025 | LYNCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €21,894.00 |
| 31 Dec 2025 | ABBEYALAINN LTD | Security Services | Purchase Order | Q4 2025 | €37,988.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €20,132.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €21,166.00 |
| 31 Dec 2025 | VISION RT LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €73,550.00 |
| 31 Dec 2025 | THE ASSOCIATION OF AMBULANCE | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €20,139.00 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Sub Chg -Ambulance | Purchase Order | Q4 2025 | €33,323.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.