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 | FRANK MCKIERNAN & SONS LONGFOR | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €23,577.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €21,060.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €37,428.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q4 2025 | €40,970.00 |
| 31 Dec 2025 | HOSPITAL TECHNICAL SYSTEMS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €164,692.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €44,771.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €50,479.00 |
| 31 Dec 2025 | CONMED LINVATEC UK | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €23,284.00 |
| 31 Dec 2025 | KELLY INSULATION HEATING & PLU | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €77,316.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €72,988.00 |
| 31 Dec 2025 | IDOX SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €31,154.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,228.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,750.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €22,185.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €42,452.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,405.00 |
| 31 Dec 2025 | SSL LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €40,882.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €26,458.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €29,609.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €30,097.00 |
| 31 Dec 2025 | COOMBE WOMENS & INFANTS | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €229,297.00 |
| 31 Dec 2025 | COOMBE WOMENS & INFANTS | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €291,566.00 |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q4 2025 | €364,551.00 |
| 31 Dec 2025 | NUVENT MAINTENANCE SERVICES LT | Maintenance of Facilities & Maint Eq | Purchase Order | Q4 2025 | €26,231.00 |
| 31 Dec 2025 | DKP DECORATORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,621.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Other professional services Non Clinical | Purchase Order | Q4 2025 | €27,241.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,940.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €46,170.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €60,034.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €33,567.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €89,702.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,982.00 |
| 31 Dec 2025 | UNIPHAR PLC | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €23,161.00 |
| 31 Dec 2025 | IGSL | Other professional services Non Clinical | Purchase Order | Q4 2025 | €34,352.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €86,671.00 |
| 31 Dec 2025 | LEIXLIP TARMAC ENTERPRISES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €105,385.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €24,332.00 |
| 31 Dec 2025 | DATA STORAGE & MANAGEMENT | Document Archival/Storage Services | Purchase Order | Q4 2025 | €23,687.00 |
| 31 Dec 2025 | LYNCH MEDICAL SUPPLIES | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €37,095.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,482.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €25,876.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €27,902.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €813,190.00 |
| 31 Dec 2025 | MED SURGICAL LTD | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €67,972.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €29,400.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €642,720.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €170,660.00 |
| 31 Dec 2025 | PINEAPPLE CONTRACTS | Furniture & Fittings | Purchase Order | Q4 2025 | €191,912.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.