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 | BLUEBIRD CARE DUBLIN SOUTH | PatClient Agency Staff | Purchase Order | Q4 2025 | €27,279.00 |
| 31 Dec 2025 | SERVAPLEX | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €22,540.00 |
| 31 Dec 2025 | COMPLETE GP LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €205,050.00 |
| 31 Dec 2025 | SONAS INNOVATION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €38,075.00 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI ARCHITE | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €36,562.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €220,362.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €31,041.00 |
| 31 Dec 2025 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €59,191.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q4 2025 | €607,890.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €86,930.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €773,625.00 |
| 31 Dec 2025 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €71,603.00 |
| 31 Dec 2025 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €20,703.00 |
| 31 Dec 2025 | PROFIX MAINTENANCE SERVICES LT | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €29,799.00 |
| 31 Dec 2025 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q4 2025 | €33,634.00 |
| 31 Dec 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q4 2025 | €30,932.00 |
| 31 Dec 2025 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q4 2025 | €70,110.00 |
| 31 Dec 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q4 2025 | €88,407.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,999.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €42,411.00 |
| 31 Dec 2025 | NMCDA | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €29,995.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €44,838.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €35,507.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €26,319.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €61,121.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €44,377.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC LTD | Cardiac related products (Supplies) | Purchase Order | Q4 2025 | €46,691.00 |
| 31 Dec 2025 | TRASMORE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €30,152.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Research - Clinical | Purchase Order | Q4 2025 | €22,903.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €25,795.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €24,477.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €25,541.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €24,505.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €78,683.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €27,059.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €27,744.00 |
| 31 Dec 2025 | MOTOR DISTRIBUTORS LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €26,119.00 |
| 31 Dec 2025 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,663.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €133,892.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | RSM IRELAND BUSINESS ADVISORY | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €20,836.00 |
| 31 Dec 2025 | MCB CIVILS IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €74,816.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €38,300.00 |
| 31 Dec 2025 | TRUCKCAR SALES LTD | Vehicle Servicing | Purchase Order | Q4 2025 | €25,319.00 |
| 31 Dec 2025 | MEDICARE PATIENT AMBULANCE SER | Private Ambulance Hire | Purchase Order | Q4 2025 | €23,795.00 |
| 31 Dec 2025 | MEDICARE PATIENT AMBULANCE SER | Private Ambulance Hire | Purchase Order | Q4 2025 | €22,485.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €57,975.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €55,864.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €47,432.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.