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 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €32,830.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €215,718.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,966.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €40,036.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €35,936.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €34,050.00 |
| 31 Dec 2025 | LYNCARE LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €39,852.00 |
| 31 Dec 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €134,809.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €23,437.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €22,640.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €31,422.00 |
| 31 Dec 2025 | MATER PRIVATE CORK | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €78,806.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,373.00 |
| 31 Dec 2025 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2025 | €124,626.00 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q4 2025 | €60,198.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €31,878.00 |
| 31 Dec 2025 | A AND C PRINTERS AND STATIONER | Printing | Purchase Order | Q4 2025 | €24,787.00 |
| 31 Dec 2025 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q4 2025 | €22,940.00 |
| 31 Dec 2025 | CODEC DSS LTD T/A CODEC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €22,054.00 |
| 31 Dec 2025 | SPIRAX SARCO LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €50,706.00 |
| 31 Dec 2025 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €34,317.00 |
| 31 Dec 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €103,477.00 |
| 31 Dec 2025 | BARRINGTONS MRI LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €23,305.00 |
| 31 Dec 2025 | TECHNOPATH DISTRIBUTION LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,351.00 |
| 31 Dec 2025 | TRANSPLANT CONNECT | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €24,810.00 |
| 31 Dec 2025 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €25,891.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €50,044.00 |
| 31 Dec 2025 | CDI CONSEILS ET DEVELOPPEMENTS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €66,638.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €35,342.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q4 2025 | €36,521.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €193,237.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €71,100.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q4 2025 | €36,676.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €75,236.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €53,777.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Legacy Bal Sheet Data Migration | Purchase Order | Q4 2025 | €21,983.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,612.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €120,110.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €681,012.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €56,908.00 |
| 31 Dec 2025 | SIEMENS HEALTHCARE | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €35,117.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €85,776.00 |
| 31 Dec 2025 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €368,818.00 |
| 31 Dec 2025 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €31,291.00 |
| 31 Dec 2025 | SWIFT SOUTHERN DEVELOPMENTS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €45,224.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €32,257.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €23,531.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med courses conf and related matrls-Clin | Purchase Order | Q4 2025 | €24,137.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €23,162.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €27,547.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.