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 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €69,237.00 |
| 31 Dec 2025 | NEIL MARTIN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €26,266.00 |
| 31 Dec 2025 | MANGUARD PLUS | Facility Management Charges | Purchase Order | Q4 2025 | €22,551.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €87,829.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €248,295.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €54,043.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €65,923.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €64,577.00 |
| 31 Dec 2025 | GARLAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €20,295.00 |
| 31 Dec 2025 | IMPRESSION LTD | Printing | Purchase Order | Q4 2025 | €24,109.00 |
| 31 Dec 2025 | CATERCOOL | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €32,589.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €30,674.00 |
| 31 Dec 2025 | ESB NETWORKS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,554.00 |
| 31 Dec 2025 | BNP PARABIS ACTING AS AGENTS F | Facility Management Charges | Purchase Order | Q4 2025 | €33,552.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €33,171.00 |
| 31 Dec 2025 | DOUGLAS CARROLL CONSULTING ENG | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €21,247.00 |
| 31 Dec 2025 | CURRIE AND BROWN IRELAND LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €26,842.00 |
| 31 Dec 2025 | NORTY T/A TPRO | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €110,980.00 |
| 31 Dec 2025 | SHANE MURPHY SENIOR COUNSEL | Legal - Counsel Fees | Purchase Order | Q4 2025 | €22,712.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €30,538.00 |
| 31 Dec 2025 | MJ FLOOD IRELAND LTD | RENT/LEASE OF OFFICE MACHINERY | Purchase Order | Q4 2025 | €49,025.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €20,369.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,014.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €42,804.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €42,880.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €64,240.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €20,240.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €23,686.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €23,686.00 |
| 31 Dec 2025 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €168,611.00 |
| 31 Dec 2025 | NICHOLAS DAVID MATTHEW MAURA A | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €78,238.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €31,973.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €230,935.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,461.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,939.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €171,333.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €171,333.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €54,064.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €33,500.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €42,000.00 |
| 31 Dec 2025 | ANDREW OGORMAN SURVEYORS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,539.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €52,204.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €42,211.00 |
| 31 Dec 2025 | WILLIAMS MEDICAL SUPPLIES LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €34,409.00 |
| 31 Dec 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €493,512.00 |
| 31 Dec 2025 | SRCL | Hazardous Waste | Purchase Order | Q4 2025 | €57,758.00 |
| 31 Dec 2025 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,509.00 |
| 31 Dec 2025 | NE DIAGNOSTIC MEDICAL IMAGING | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €49,570.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €103,898.00 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q4 2025 | €60,105.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.