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 | WILLIS TOWERS WATSON INSURANCE | Professional Indemnity Insurance | Purchase Order | Q4 2025 | €187,429.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €32,060.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €168,759.00 |
| 31 Dec 2025 | PBC PLANT HIRE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €37,954.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €54,669.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €53,008.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €24,472.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,353.00 |
| 31 Dec 2025 | PRINCIPAL CONTRACTORS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €38,533.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €29,342.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €56,334.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €24,450.00 |
| 31 Dec 2025 | MANGUARD PLUS | Security Services | Purchase Order | Q4 2025 | €41,452.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €31,868.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €202,656.00 |
| 31 Dec 2025 | ECHOLIGHT SPA | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €52,170.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q4 2025 | €74,007.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,296.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €478,500.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €328,707.00 |
| 31 Dec 2025 | REMCO LTD T/A MALONE OREGAN | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €27,286.00 |
| 31 Dec 2025 | MARTIN MACKEY T/A VALS CABS AT | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,275.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €52,972.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Cardiac related products (Supplies) | Purchase Order | Q4 2025 | €21,864.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €77,383.00 |
| 31 Dec 2025 | MAYO COMMUNITY | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €82,347.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €111,241.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €44,097.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,400.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €74,350.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €73,669.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €53,100.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €27,250.00 |
| 31 Dec 2025 | DATA STORAGE & MANAGEMENT | Document Archival/Storage Services | Purchase Order | Q4 2025 | €25,178.00 |
| 31 Dec 2025 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €32,071.00 |
| 31 Dec 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €21,287.00 |
| 31 Dec 2025 | PUNCH CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €43,050.00 |
| 31 Dec 2025 | NORTH EAST IMAGING | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €37,000.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,473.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,279.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €31,169.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,852.00 |
| 31 Dec 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €719,815.00 |
| 31 Dec 2025 | NORSO MEDICAL LTD | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €106,139.00 |
| 31 Dec 2025 | MASTERTECH GROUP | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €54,196.00 |
| 31 Dec 2025 | EXWELL MEDICAL | Med courses conf and related matrls-Clin | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €64,324.00 |
| 31 Dec 2025 | GILMORES KINGSCOURT | Vehicle Servicing | Purchase Order | Q4 2025 | €55,964.00 |
| 31 Dec 2025 | DUNRAVEN POINT OF CARE LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q4 2025 | €32,556.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.