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 | PINEAPPLE CONTRACTS | Furniture & Fittings | Purchase Order | Q4 2025 | €30,187.00 |
| 31 Dec 2025 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q4 2025 | €20,520.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,091.00 |
| 31 Dec 2025 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q4 2025 | €22,083.00 |
| 31 Dec 2025 | QPARK MANAGEMENT LTD | Car Park Management Fees | Purchase Order | Q4 2025 | €26,010.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH LTD TA M3 MEDI | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €52,000.00 |
| 31 Dec 2025 | CHADWICKS LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €23,826.00 |
| 31 Dec 2025 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €70,128.00 |
| 31 Dec 2025 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €84,150.00 |
| 31 Dec 2025 | IN2 DESIGN PARTNERSHIP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,848.00 |
| 31 Dec 2025 | RELATECARE SERVICES LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €57,005.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €53,345.00 |
| 31 Dec 2025 | NED OSHEA CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €47,389.00 |
| 31 Dec 2025 | NEXUS BLOCK 6 MANAGEMENT CLG | Facility Management Charges | Purchase Order | Q4 2025 | €20,140.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €28,866.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €100,838.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €848,700.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €21,833.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Invoice tolerance | Purchase Order | Q4 2025 | €49,123.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,959.00 |
| 31 Dec 2025 | THE HERA GROUP RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €23,122.00 |
| 31 Dec 2025 | STEPHENS CATER EQUIP DUBLIN | Repairs of Catering Equipment | Purchase Order | Q4 2025 | €20,144.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €55,965.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | High Tech Medicines | Purchase Order | Q4 2025 | €20,147.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €21,600.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q4 2025 | €21,600.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRELAND SOLU | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €27,796.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €23,649.00 |
| 31 Dec 2025 | PITNEY BOWES IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | PITNEY BOWES IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €27,000.00 |
| 31 Dec 2025 | BJS CARPENTRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €32,177.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €50,617.00 |
| 31 Dec 2025 | CRITICAL CARE TRAINING LTD | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €34,500.00 |
| 31 Dec 2025 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €24,682.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €22,327.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,925.00 |
| 31 Dec 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €123,119.00 |
| 31 Dec 2025 | BIONICAL T/A NORTH 51 LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €30,475.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €59,776.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €30,689.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €84,574.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €33,505.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €111,720.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €133,290.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €59,270.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €226,950.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €91,432.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €82,018.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,844.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €77,776.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.