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 BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €155,479.00 |
| 31 Dec 2025 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,531.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €72,023.00 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q4 2025 | €23,145.00 |
| 31 Dec 2025 | TIERGAUL LTD TA EXTRASPACE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €499,152.00 |
| 31 Dec 2025 | SIVANTOS LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €56,244.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €60,620.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €56,077.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €62,091.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,218.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €52,579.00 |
| 31 Dec 2025 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,161.00 |
| 31 Dec 2025 | KINGSBRIDGE PRIVATE HOSPITAL S | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €47,131.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,032.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €172,255.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €123,930.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €149,661.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €152,877.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €42,332.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €79,158.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €33,775.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €30,779.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,506.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,588.00 |
| 31 Dec 2025 | IDEAL SOLUTIONS IRELAND LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,727.00 |
| 31 Dec 2025 | CODAM BUILDING SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €66,315.00 |
| 31 Dec 2025 | PELKO LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €26,852.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €25,822.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €30,233.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €27,159.00 |
| 31 Dec 2025 | WELCH ALLYN LTD T/A HILLROM LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €47,040.00 |
| 31 Dec 2025 | PORTERHOUSE CONTRACTS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €39,662.00 |
| 31 Dec 2025 | MJ FLOOD IRELAND LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €215,352.00 |
| 31 Dec 2025 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,229.00 |
| 31 Dec 2025 | FOODSERVICE SUPPORT SOLUTIONS | Rent/Lease of Catering Equipment | Purchase Order | Q4 2025 | €21,150.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €41,673.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €32,319.00 |
| 31 Dec 2025 | IGSL | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €50,866.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €51,934.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €34,050.00 |
| 31 Dec 2025 | NOEL MCGRATH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €34,050.00 |
| 31 Dec 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €49,940.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €22,779.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €31,229.00 |
| 31 Dec 2025 | PUNCH CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €27,673.00 |
| 31 Dec 2025 | PUNCH CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,864.00 |
| 31 Dec 2025 | EUROFINS LABLINK LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €22,299.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €27,280.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.