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 | €20,240.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €71,783.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €53,678.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €210,288.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €59,106.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €21,120.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,880.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €24,274.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €60,369.00 |
| 31 Dec 2025 | KIERAN CALLAGHAN ELECTRICAL LT | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €122,117.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,776.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €28,092.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €22,577.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q4 2025 | €119,987.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €643,816.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €2,146,054.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €2,146,054.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €2,146,054.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €2,146,054.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €2,146,054.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €2,146,054.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €278,075.00 |
| 31 Dec 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €416,197.00 |
| 31 Dec 2025 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q4 2025 | €63,275.00 |
| 31 Dec 2025 | STRYKER UK LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €20,197.00 |
| 31 Dec 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q4 2025 | €461,906.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €39,386.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,580.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €23,388.00 |
| 31 Dec 2025 | MOTABILITY IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €53,359.00 |
| 31 Dec 2025 | MOTABILITY IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €53,359.00 |
| 31 Dec 2025 | MOTABILITY IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €53,359.00 |
| 31 Dec 2025 | MOTABILITY IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €53,359.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €70,534.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €71,485.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q4 2025 | €190,418.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €181,656.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,139.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €51,081.00 |
| 31 Dec 2025 | SAKURA FINETEC IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €264,507.00 |
| 31 Dec 2025 | COMPUTE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €31,073.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €20,942.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2025 | €22,897.00 |
| 31 Dec 2025 | M KIRWAN & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €100,141.00 |
| 31 Dec 2025 | URBAN PULSE (BAYSIDE) LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €36,362.00 |
| 31 Dec 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,766.00 |
| 31 Dec 2025 | EMP FURNITURE MANUFACTURERS LT | Furniture & Fittings | Purchase Order | Q4 2025 | €96,822.00 |
| 31 Dec 2025 | SWEENEY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €21,568.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.