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 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €61,455.00 |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q4 2025 | €41,229.00 |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q4 2025 | €44,839.00 |
| 31 Dec 2025 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €27,818.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,971.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,370.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,390.00 |
| 31 Dec 2025 | ALLPHAR SERVICES LTD | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €44,458.00 |
| 31 Dec 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €701,609.00 |
| 31 Dec 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €30,652.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €33,095.00 |
| 31 Dec 2025 | SRCL | Clinical Waste | Purchase Order | Q4 2025 | €86,315.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €39,210.00 |
| 31 Dec 2025 | PETER ROBIN T/A W ROBIN | Repairs of Facilities and Maintce Equip | Purchase Order | Q4 2025 | €27,808.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €31,965.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €253,688.00 |
| 31 Dec 2025 | Sciensus International B.V. | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | Sciensus International B.V. | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,450.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €45,427.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €36,664.00 |
| 31 Dec 2025 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q4 2025 | €62,595.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,040.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €95,368.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q4 2025 | €39,526.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €401,635.00 |
| 31 Dec 2025 | HEALTHLINK PURECARE LIMITED | G.P. - Clinical | Purchase Order | Q4 2025 | €21,600.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €271,340.00 |
| 31 Dec 2025 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €22,607.00 |
| 31 Dec 2025 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €22,001.00 |
| 31 Dec 2025 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q4 2025 | €22,296.00 |
| 31 Dec 2025 | COOTEHILL LAUNDRY SHOP LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €29,320.00 |
| 31 Dec 2025 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €115,205.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €41,980.00 |
| 31 Dec 2025 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €387,450.00 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €53,406.00 |
| 31 Dec 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €76,640.00 |
| 31 Dec 2025 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q4 2025 | €325,242.00 |
| 31 Dec 2025 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q4 2025 | €76,013.00 |
| 31 Dec 2025 | DONEGAL HORIZONS LTD | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €25,103.00 |
| 31 Dec 2025 | STEPHENS CATER EQUIP DUBLIN | Electrical Appliances | Purchase Order | Q4 2025 | €33,597.00 |
| 31 Dec 2025 | MCKEON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €364,903.00 |
| 31 Dec 2025 | PAVILION HEALTH EUROPE PTE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €40,438.00 |
| 31 Dec 2025 | BEAUCHAMPS SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2025 | €92,341.00 |
| 31 Dec 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €323,671.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €239,223.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €20,416.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €119,982.00 |
| 31 Dec 2025 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q4 2025 | €41,033.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
| 31 Dec 2025 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q4 2025 | €21,143.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.