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 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €83,752.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,582.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €85,997.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €71,327.00 |
| 31 Dec 2025 | MURPHY GEOSPATIAL | Other professional services Non Clinical | Purchase Order | Q4 2025 | €46,772.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,664.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €98,161.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,379.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,955.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €108,310.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,467.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €32,233.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €29,717.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,704.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €57,223.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €36,096.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €33,382.00 |
| 31 Dec 2025 | BNP PARABIS ACTING AS AGENTS F | Facility Management Charges | Purchase Order | Q4 2025 | €33,552.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €54,300.00 |
| 31 Dec 2025 | BNP PARABIS ACTING AS AGENTS F | Facility Management Charges | Purchase Order | Q4 2025 | €33,552.00 |
| 31 Dec 2025 | SIEMENS HEALTHCARE | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €160,398.00 |
| 31 Dec 2025 | ATFAR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €20,969.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €35,559.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €22,633.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €22,584.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q4 2025 | €272,613.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €178,369.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,330,232.00 |
| 31 Dec 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €459,342.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €987,383.00 |
| 31 Dec 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €1,672,398.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €81,994.00 |
| 31 Dec 2025 | MEDICAL SUPPLY CO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €44,582.00 |
| 31 Dec 2025 | SUMMERHILL COMMERCIALS REPAIR | Vehicle Servicing | Purchase Order | Q4 2025 | €22,430.00 |
| 31 Dec 2025 | EXTRASPACE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €624,250.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €25,401.00 |
| 31 Dec 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €177,344.00 |
| 31 Dec 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €183,005.00 |
| 31 Dec 2025 | THERMAL INSOLATION SPECIALISTS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €45,477.00 |
| 31 Dec 2025 | INTERSYSTEMS BV IRELAND BRANCH | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €244,088.00 |
| 31 Dec 2025 | INTERSYSTEMS BV IRELAND BRANCH | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €220,102.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €175,152.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,344.00 |
| 31 Dec 2025 | COOK MEDICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €166,383.00 |
| 31 Dec 2025 | DCU EDUCATIONAL TRUST | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €37,500.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €27,491.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Diagnostic Supplies | Purchase Order | Q4 2025 | €39,442.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,653.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.