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 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €32,216.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,123.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €50,718.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €57,450.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €52,968.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €62,485.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €107,060.00 |
| 31 Dec 2025 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q4 2025 | €33,078.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €38,072.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €33,083.00 |
| 31 Dec 2025 | ONCOLOGY SYSTEMS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €47,981.00 |
| 31 Dec 2025 | ETHOS ENGINEERING LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €264,450.00 |
| 31 Dec 2025 | MCGUILL CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €78,088.00 |
| 31 Dec 2025 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q4 2025 | €48,327.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €26,773.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €26,773.00 |
| 31 Dec 2025 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q4 2025 | €29,076.00 |
| 31 Dec 2025 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €145,266.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €48,001.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €31,242.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €36,070.00 |
| 31 Dec 2025 | ANDREW OGORMAN SURVEYORS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | ANDREW OGORMAN SURVEYORS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €34,748.00 |
| 31 Dec 2025 | MAURICE JOHNSON and PARTNERS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €31,199.00 |
| 31 Dec 2025 | PT CARE LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €91,108.00 |
| 31 Dec 2025 | FITZGERALD AND KEANE ELECTRICA | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €108,336.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,548.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A TEKNO SURGICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €192,326.00 |
| 31 Dec 2025 | TAILTEANN MEDICAL | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €22,921.00 |
| 31 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €25,969.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €60,230.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €65,955.00 |
| 31 Dec 2025 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €43,926.00 |
| 31 Dec 2025 | EMERALD NURSING LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €22,343.00 |
| 31 Dec 2025 | EMERALD NURSING LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q4 2025 | €35,350.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €38,216.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €39,960.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €41,904.00 |
| 31 Dec 2025 | ROCKFORD HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €23,585.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €34,661.00 |
| 31 Dec 2025 | NORTH EAST DOCTOR ON CALL | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €160,518.00 |
| 31 Dec 2025 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q4 2025 | €22,690.00 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LTD | Data commun line charges and rentals | Purchase Order | Q4 2025 | €32,786.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €25,941.00 |
| 31 Dec 2025 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q4 2025 | €41,943.00 |
| 31 Dec 2025 | LP TAXIS LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €20,044.00 |
| 31 Dec 2025 | MONACO CREATIVE SOLUTIONS LTD | Facility Management Charges | Purchase Order | Q4 2025 | €28,928.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €42,291.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q4 2025 | €47,590.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.