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 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €28,063.00 |
| 31 Dec 2025 | AGITO MEDICAL AS | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €41,820.00 |
| 31 Dec 2025 | SPECIALIST ADOPTED VEHICLES | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €52,580.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,260.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,482.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,557.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €27,779.00 |
| 31 Dec 2025 | RECONAIR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €20,972.00 |
| 31 Dec 2025 | CARDIOGENICS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €37,509.00 |
| 31 Dec 2025 | MEDITEC MEDICAL | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €24,097.00 |
| 31 Dec 2025 | MEDITEC MEDICAL | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €24,097.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,417.00 |
| 31 Dec 2025 | CLIENTS SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €37,719.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €95,783.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €117,289.00 |
| 31 Dec 2025 | BORD NA MONA RECYCLING LTD | General Waste | Purchase Order | Q4 2025 | €119,490.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €236,194.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €36,285.00 |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | Purchase of buildings | Purchase Order | Q4 2025 | €420,258.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €25,974.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €80,314.00 |
| 31 Dec 2025 | DONEGAL HORIZONS LTD | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €54,976.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €35,342.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €36,521.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €24,452.00 |
| 31 Dec 2025 | GRAHAM ASSET MANAGEMENT | Facility Management Charges | Purchase Order | Q4 2025 | €29,202.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €49,082.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q4 2025 | €30,984.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q4 2025 | €26,573.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €154,011.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €36,039.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €48,073.00 |
| 31 Dec 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €55,402.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €56,198.00 |
| 31 Dec 2025 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €50,130.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €105,926.00 |
| 31 Dec 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2025 | €370,836.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €57,728.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €44,712.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €24,552.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €24,618.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €25,376.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2025 | €149,604.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €267,800.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €114,066.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €198,193.00 |
| 31 Dec 2025 | NHC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €84,597.00 |
| 31 Dec 2025 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €32,055.00 |
| 31 Dec 2025 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €33,228.00 |
| 31 Dec 2025 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €33,776.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.