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 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €60,349.00 |
| 31 Dec 2025 | MORONEY ELECTRICAL CONTRACTORS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €22,953.00 |
| 31 Dec 2025 | VANTIVE HEALTH LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,030.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | LOU INVESTMENTS HEALTHCARE KIL | Facility Management Charges | Purchase Order | Q4 2025 | €70,066.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €54,366.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,492.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €48,750.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €130,377.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €130,269.00 |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €98,104.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q4 2025 | €86,543.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €24,355.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €51,768.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €38,114.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €25,098.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €68,134.00 |
| 31 Dec 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €22,039.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €33,487.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q4 2025 | €30,586.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q4 2025 | €43,611.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Beds/Mattress Expenditure | Purchase Order | Q4 2025 | €26,101.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €929,301.00 |
| 31 Dec 2025 | E-TEC POWER MANAGEMENT LTD | Maintenance of Facilities & Maint Eq | Purchase Order | Q4 2025 | €24,412.00 |
| 31 Dec 2025 | MEDICAL SUPPLY CO | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €25,284.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,667.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,992.00 |
| 31 Dec 2025 | TAYLOR ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €78,386.00 |
| 31 Dec 2025 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,792.00 |
| 31 Dec 2025 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €56,750.00 |
| 31 Dec 2025 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €34,050.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,334.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,727.00 |
| 31 Dec 2025 | LIFE TECHNOLOGIES EUROPE BV | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,123.00 |
| 31 Dec 2025 | MANGUARD PLUS | Facility Management Charges | Purchase Order | Q4 2025 | €21,216.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €22,173.00 |
| 31 Dec 2025 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €80,322.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €30,619.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €37,036.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,489.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €255,620.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €23,506.00 |
| 31 Dec 2025 | KEY ANSWERING SYSTEMS LTD | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €56,126.00 |
| 31 Dec 2025 | MURRAYS MEDICAL EQUIPMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €20,163.00 |
| 31 Dec 2025 | MURRAYS MEDICAL EQUIPMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €20,163.00 |
| 31 Dec 2025 | MURRAYS MEDICAL EQUIPMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €20,163.00 |
| 31 Dec 2025 | MURRAYS MEDICAL EQUIPMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €20,163.00 |
| 31 Dec 2025 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €97,165.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.