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 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €31,163.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €34,027.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €43,296.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €33,962.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €55,328.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €34,372.00 |
| 31 Dec 2025 | THE IRISH MATERNAL FETAL FOUND | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €29,790.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €24,044.00 |
| 31 Dec 2025 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €81,279.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €56,518.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €42,839.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €53,737.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €56,060.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €50,500.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,920.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €99,082.00 |
| 31 Dec 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €53,810.00 |
| 31 Dec 2025 | BNP PARABIS ACTING AS AGENTS F | Facility Management Charges | Purchase Order | Q4 2025 | €33,552.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | WESTCOURT HEALTHCARE THOMASTOW | Facility Management Charges | Purchase Order | Q4 2025 | €25,129.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €41,719.00 |
| 31 Dec 2025 | WESTCOURT HEALTHCARE THOMASTOW | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €82,926.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €42,903.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €26,897.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €85,482.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €72,860.00 |
| 31 Dec 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €113,459.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €94,945.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,256.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,678.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,585.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €226,539.00 |
| 31 Dec 2025 | WESTCOURT HEALTHCARE THOMASTOW | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €47,079.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,527.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €39,859.00 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €30,534.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €23,479.00 |
| 31 Dec 2025 | WHEELCHAIR CARS IRELAND | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €58,426.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,785.00 |
| 31 Dec 2025 | TAYLOR ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €102,551.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €27,411.00 |
| 31 Dec 2025 | JOHN M STAUNTON CONSTRUCTION L | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €139,750.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €234,035.00 |
| 31 Dec 2025 | FCC FIRE CERT LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €43,621.00 |
| 31 Dec 2025 | KEVIN JACKSON ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €110,992.00 |
| 31 Dec 2025 | KEVIN JACKSON ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €27,532.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €295,255.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,022.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.