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 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €34,589.00 |
| 31 Dec 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €170,782.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €20,134.00 |
| 31 Dec 2025 | MATRIX RECRUITMENT LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €25,816.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €64,987.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €21,350.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €34,877.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €21,350.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €64,987.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €50,985.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €64,987.00 |
| 31 Dec 2025 | HIBERNIAN TESTING SERVICES TA | Laboratory External Services | Purchase Order | Q4 2025 | €27,801.00 |
| 31 Dec 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €31,967.00 |
| 31 Dec 2025 | PLANNET 21 COMMUNICATIONS LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €29,040.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €39,283.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,038.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,380.00 |
| 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 | €32,242.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,009.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,505.00 |
| 31 Dec 2025 | UNIPHAR PLC | Blood Products | Purchase Order | Q4 2025 | €101,045.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €58,000.00 |
| 31 Dec 2025 | BURKE ORTHO LAB LTD | Dental - Clinical | Purchase Order | Q4 2025 | €20,195.00 |
| 31 Dec 2025 | ANDREW OGORMAN SURVEYORS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €57,810.00 |
| 31 Dec 2025 | AN BORD ALTRANAIS | Advertising & Promotion | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €31,677.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €29,812.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €26,997.00 |
| 31 Dec 2025 | PA CONSULTING GROUP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €75,768.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,467.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,879.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €30,936.00 |
| 31 Dec 2025 | THE COLLEGE OF ANAESTHETISTS R | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2025 | €41,045.00 |
| 31 Dec 2025 | MATCHMEDICS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €33,179.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €22,374.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €28,897.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €37,193.00 |
| 31 Dec 2025 | PJ BRENNAN & COMPANY LTD | Blood Products | Purchase Order | Q4 2025 | €33,286.00 |
| 31 Dec 2025 | I SEC LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €61,992.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €36,500.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €37,618.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €200,943.00 |
| 31 Dec 2025 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €21,058.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €180,692.00 |
| 31 Dec 2025 | JD SCANLON & CO LLP | General Legal Fees Consultancy | Purchase Order | Q4 2025 | €55,000.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €171,333.00 |
| 31 Dec 2025 | HAYES HIGGINS PARTNERSHIP | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €37,374.00 |
| 31 Dec 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €99,590.00 |
| 31 Dec 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €88,128.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.