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 | ALNYLAM NETHERLANDS BV | Drugs & Medicines General | Purchase Order | Q4 2025 | €95,807.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2025 | €91,955.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Renal Dialysis Supplies | Purchase Order | Q4 2025 | €21,192.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €89,544.00 |
| 31 Dec 2025 | TRULIFE | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €20,849.00 |
| 31 Dec 2025 | STRYKER EUROPEAN OPERATIONS LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €40,155.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €37,648.00 |
| 31 Dec 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €2,763,296.00 |
| 31 Dec 2025 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q4 2025 | €34,217.00 |
| 31 Dec 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,629,054.00 |
| 31 Dec 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,864,544.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €24,893.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,267.00 |
| 31 Dec 2025 | COOK MEDICAL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €24,460.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €53,665.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €77,004.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €95,510.00 |
| 31 Dec 2025 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €57,748.00 |
| 31 Dec 2025 | GAFFNEY AND CULLIVAN ARCHITECT | Other professional services Non Clinical | Purchase Order | Q4 2025 | €66,728.00 |
| 31 Dec 2025 | ARRO NURSING LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €22,914.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,272.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,509.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,259.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,990.00 |
| 31 Dec 2025 | NEIL MARTIN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €58,826.00 |
| 31 Dec 2025 | UNITED DRUG DISTRIBUTORS IRELA | COURIER SERVICES | Purchase Order | Q4 2025 | €268,488.00 |
| 31 Dec 2025 | UNIPHAR PLC | ICT related subscriptions | Purchase Order | Q4 2025 | €207,563.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €29,136.00 |
| 31 Dec 2025 | D-TECH ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €46,680.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €76,290.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €43,153.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €59,379.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €45,880.00 |
| 31 Dec 2025 | TANNHAUSER RETAIL LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €66,880.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €53,643.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q4 2025 | €74,919.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €25,368.00 |
| 31 Dec 2025 | ELECTRAMED IRL LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €22,287.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €247,338.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,475.00 |
| 31 Dec 2025 | MEDTRONIC IRL | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €55,350.00 |
| 31 Dec 2025 | APOLLO FACILITES MANAGEMENT LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €26,796.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €20,157.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €216,765.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €26,882.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRELAND SOLU | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €2,822,269.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €29,932.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €69,227.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €31,076.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.