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 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €41,993.00 |
| 31 Dec 2025 | MEDICAL BANKS LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | MEDICAL BANKS LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,187.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,349.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,748.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €29,297.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €877,118.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €64,501.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €35,670.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €32,681.00 |
| 31 Dec 2025 | PALLETOWER GB LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,732.00 |
| 31 Dec 2025 | PALLETOWER GB LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,732.00 |
| 31 Dec 2025 | PALLETOWER GB LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,732.00 |
| 31 Dec 2025 | PALLETOWER GB LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,732.00 |
| 31 Dec 2025 | PALLETOWER GB LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €25,732.00 |
| 31 Dec 2025 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €36,972.00 |
| 31 Dec 2025 | MYTHEN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €269,779.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Blood Products | Purchase Order | Q4 2025 | €44,773.00 |
| 31 Dec 2025 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q4 2025 | €95,431.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €93,743.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €51,094.00 |
| 31 Dec 2025 | ROCKFORD HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €21,833.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €238,986.00 |
| 31 Dec 2025 | PAUL ONEILL ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q4 2025 | €22,837.00 |
| 31 Dec 2025 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q4 2025 | €25,213.00 |
| 31 Dec 2025 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q4 2025 | €68,909.00 |
| 31 Dec 2025 | BBL LOGISTICS LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €33,011.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €151,486.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €32,246.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €232,462.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €64,840.00 |
| 31 Dec 2025 | HBE RISK MANAGEMENT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €21,936.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €21,500.00 |
| 31 Dec 2025 | MCCABE MASONRY LTD T/A MCCABE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €473,141.00 |
| 31 Dec 2025 | ADVANCED HEALTH AND CARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €20,078.00 |
| 31 Dec 2025 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €31,214.00 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €326,418.00 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €55,356.00 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS | General Waste | Purchase Order | Q4 2025 | €20,971.00 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS | General Waste | Purchase Order | Q4 2025 | €23,915.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €102,359.00 |
| 31 Dec 2025 | ACTIV8 SOLAR ENERGIES | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €77,796.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €105,935.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €51,049.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,833.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €21,833.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | High Tech Medicines | Purchase Order | Q4 2025 | €28,819.00 |
| 31 Dec 2025 | MENTAL HEALTHCARE UK LTD | Printing | Purchase Order | Q4 2025 | €23,197.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.