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 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,426.00 |
| 31 Dec 2025 | CORK TAXI CO OP | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,371.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €159,469.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €37,696.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €35,664.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,825.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,406.00 |
| 31 Dec 2025 | VARIAN MEDICAL SYSTEMS | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €29,213.00 |
| 31 Dec 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €104,810.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,388.00 |
| 31 Dec 2025 | DON OMALLEY and PARTNERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €105,739.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €94,864.00 |
| 31 Dec 2025 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €101,242.00 |
| 31 Dec 2025 | MARTINS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,677.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €296,831.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,583.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €22,263.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €113,202.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Cleaning & Washing Supplies | Purchase Order | Q4 2025 | €25,836.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q4 2025 | €34,410.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €22,581.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €38,987.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q4 2025 | €27,675.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €105,254.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2025 | €121,681.00 |
| 31 Dec 2025 | ED ADVANCED MEDICAL SERVICES L | HSCP Agency Staff | Purchase Order | Q4 2025 | €20,550.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,617.00 |
| 31 Dec 2025 | QUINN DOWNES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €235,183.00 |
| 31 Dec 2025 | CLUB TRAVEL | Overseas staff travel | Purchase Order | Q4 2025 | €25,441.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €25,021.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €23,273.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €25,923.00 |
| 31 Dec 2025 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q4 2025 | €27,482.00 |
| 31 Dec 2025 | BANNON ACTING AS AGENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €67,500.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €20,654.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €54,998.00 |
| 31 Dec 2025 | BRIAN DUNLOP ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €22,491.00 |
| 31 Dec 2025 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €28,811.00 |
| 31 Dec 2025 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €54,081.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €71,503.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €104,087.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,611.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €22,779.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,434.00 |
| 31 Dec 2025 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q4 2025 | €194,229.00 |
| 31 Dec 2025 | WELCH ALLYN LTD T/A HILLROM LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €24,648.00 |
| 31 Dec 2025 | DOUGLAS CARROLL CONSULTING ENG | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €21,870.00 |
| 31 Dec 2025 | LOCUM EXPRESS | Med/Den Agency Staff | Purchase Order | Q4 2025 | €25,599.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €67,160.00 |
| 31 Dec 2025 | HBS CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €156,746.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.