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 | DOHERTY DESIGN SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €41,513.00 |
| 31 Dec 2025 | DIOCESE OF ELPHIN | Other professional services Non Clinical | Purchase Order | Q4 2025 | €28,913.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €59,667.00 |
| 31 Dec 2025 | SANDAR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,961.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €71,622.00 |
| 31 Dec 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €259,605.00 |
| 31 Dec 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €57,804.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €28,721.00 |
| 31 Dec 2025 | SAPRO SOULTIONS LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q4 2025 | €26,789.00 |
| 31 Dec 2025 | AGITO MEDICAL AS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €78,750.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | MEDICORE MEDICAL SERVICES LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €43,956.00 |
| 31 Dec 2025 | DOCCLA UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €415,251.00 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q4 2025 | €30,667.00 |
| 31 Dec 2025 | BOURKE AND CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €66,904.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €63,586.00 |
| 31 Dec 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q4 2025 | €413,790.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €115,000.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €51,137.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €48,745.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €43,517.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €479,700.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q4 2025 | €479,700.00 |
| 31 Dec 2025 | GILMORES KINGSCOURT | Vehicle Servicing | Purchase Order | Q4 2025 | €57,601.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,956.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,441.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,048.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,986.00 |
| 31 Dec 2025 | BRINDARE LTD CROKE PARK STADIU | Conferences/Events Non Clinical | Purchase Order | Q4 2025 | €33,861.00 |
| 31 Dec 2025 | BEAUMONT PRIVATE AMBULANCE LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €24,564.00 |
| 31 Dec 2025 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €658,300.00 |
| 31 Dec 2025 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q4 2025 | €27,070.00 |
| 31 Dec 2025 | FISHER & PAYKEL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €26,568.00 |
| 31 Dec 2025 | FANNIN LIMITED | Legacy Bal Sheet Data Migration | Purchase Order | Q4 2025 | €39,789.00 |
| 31 Dec 2025 | PHILIPS ELECTRONICS IRELAND LT | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €1,411,776.00 |
| 31 Dec 2025 | BOX IT IRELAND LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €105,846.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €82,668.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €47,715.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €66,067.00 |
| 31 Dec 2025 | MARIOFF LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €95,415.00 |
| 31 Dec 2025 | PHILIPS ELECTRONICS IRELAND LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €1,050,673.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €34,206.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €35,706.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC LTD | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €21,753.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC LTD | Legacy Bal Sheet Data Migration | Purchase Order | Q4 2025 | €21,753.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €23,162.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €23,162.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,267.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €77,726.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,240.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.