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 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €57,114.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €36,481.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €36,389.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,737.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,972.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €31,900.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €49,920.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €24,845.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €28,375.00 |
| 31 Dec 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €570,072.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | ANTHONY REDDY ASSOCIATES ARCHI | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,562.00 |
| 31 Dec 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €722,652.00 |
| 31 Dec 2025 | IRISH BLOOD TRANSFUSION SERVIC | Blood Products | Purchase Order | Q4 2025 | €22,853.00 |
| 31 Dec 2025 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €32,749.00 |
| 31 Dec 2025 | ARKENVALE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €91,213.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €21,032.00 |
| 31 Dec 2025 | IN2 DESIGN PARTNERSHIP LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €35,363.00 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €58,776.00 |
| 31 Dec 2025 | CIVICA UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €25,973.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €63,000.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €21,310.00 |
| 31 Dec 2025 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q4 2025 | €26,000.00 |
| 31 Dec 2025 | DRAEGER MEDICAL IRELAND | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q4 2025 | €22,661.00 |
| 31 Dec 2025 | ZEHNACKER HEALTHCARE IRELAND L | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €76,662.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €107,625.00 |
| 31 Dec 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q4 2025 | €104,612.00 |
| 31 Dec 2025 | ELECTRIC IRELAND | Electricity | Purchase Order | Q4 2025 | €21,316.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €319,909.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €57,953.00 |
| 31 Dec 2025 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €28,565.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,239.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €25,420.00 |
| 31 Dec 2025 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €25,903.00 |
| 31 Dec 2025 | CORK TAXI CO OP | Private Mini-bus Hire | Purchase Order | Q4 2025 | €166,271.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €23,022.00 |
| 31 Dec 2025 | N. CUNNINGHAM MECHANICAL | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €34,867.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €68,611.00 |
| 31 Dec 2025 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q4 2025 | €162,488.00 |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €142,786.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €39,451.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €34,895.00 |
| 31 Dec 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €59,815.00 |
| 31 Dec 2025 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €411,659.00 |
| 31 Dec 2025 | COOTEHILL LAUNDRY SHOP LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €32,986.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,210.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,024.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €43,451.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.