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 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €55,889.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €38,711.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,771.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €26,814.00 |
| 31 Dec 2025 | AURION LEARNING | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €57,677.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €56,362.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €51,059.00 |
| 31 Dec 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €311,641.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €402,882.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €125,319.00 |
| 31 Dec 2025 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €30,353.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,319.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,961.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €40,528.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,928.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,382.00 |
| 31 Dec 2025 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €42,215.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €24,524.00 |
| 31 Dec 2025 | FTP RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €22,996.00 |
| 31 Dec 2025 | ALNYLAM NETHERLANDS BV | Drugs & Medicines General | Purchase Order | Q4 2025 | €95,807.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €52,952.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €31,881.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €28,144.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,422.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €34,115.00 |
| 31 Dec 2025 | JOHN ODONNELL CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €138,874.00 |
| 31 Dec 2025 | ATMIRE NV | ICT related subscriptions | Purchase Order | Q4 2025 | €25,691.00 |
| 31 Dec 2025 | INFORMATION SECURITY ASSURANCE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €27,040.00 |
| 31 Dec 2025 | INFORMATION SECURITY ASSURANCE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €27,040.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €136,194.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €95,395.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €159,839.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €130,626.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,070.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €47,386.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €42,222.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €93,630.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €67,299.00 |
| 31 Dec 2025 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €57,841.00 |
| 31 Dec 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €650,185.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €78,662.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €34,134.00 |
| 31 Dec 2025 | GMG MECHANICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €80,960.00 |
| 31 Dec 2025 | MANGUARD PLUS | Facility Management Charges | Purchase Order | Q4 2025 | €22,591.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €88,743.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €40,886.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €37,783.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €34,177.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.