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 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,842.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,346.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,600.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,511.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €32,479.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €35,452.00 |
| 31 Dec 2025 | FCC FIRE CERT LTD | Fire Safety Certificates | Purchase Order | Q4 2025 | €20,172.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €58,630.00 |
| 31 Dec 2025 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €54,086.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €37,036.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €39,735.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | WS ATKINS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €75,179.00 |
| 31 Dec 2025 | FORREST LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €24,312.00 |
| 31 Dec 2025 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €41,974.00 |
| 31 Dec 2025 | GROVE ENVIRONMENTAL SOLUTIONS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €52,664.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q4 2025 | €36,615.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €31,050.00 |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q4 2025 | €371,287.00 |
| 31 Dec 2025 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,415.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €64,650.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,205.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,629.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €127,221.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €126,498.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,823.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €39,000.00 |
| 31 Dec 2025 | LYNCARE LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €57,195.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €25,605.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q4 2025 | €149,700.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €22,517.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €21,814.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,065.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €37,488.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €32,740.00 |
| 31 Dec 2025 | ICGP | GP Fees | Purchase Order | Q4 2025 | €82,561.00 |
| 31 Dec 2025 | ICGP | GP Fees | Purchase Order | Q4 2025 | €37,500.00 |
| 31 Dec 2025 | ICGP | GP Fees | Purchase Order | Q4 2025 | €103,980.00 |
| 31 Dec 2025 | ICGP | GP Fees | Purchase Order | Q4 2025 | €90,597.00 |
| 31 Dec 2025 | ICGP | GP Fees | Purchase Order | Q4 2025 | €22,132.00 |
| 31 Dec 2025 | ICGP | GP Fees | Purchase Order | Q4 2025 | €48,210.00 |
| 31 Dec 2025 | ICGP | GP Fees | Purchase Order | Q4 2025 | €117,697.00 |
| 31 Dec 2025 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €96,246.00 |
| 31 Dec 2025 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €51,759.00 |
| 31 Dec 2025 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €99,852.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,664.00 |
| 31 Dec 2025 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €55,577.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €43,497.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.