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 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €186,081.00 |
| 31 Dec 2025 | WESTCOURT HEALTHCARE THOMASTOW | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €47,079.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €37,860.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €49,317.00 |
| 31 Dec 2025 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €22,008.00 |
| 31 Dec 2025 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €116,143.00 |
| 31 Dec 2025 | STRYKER UK LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €252,977.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €21,705.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q4 2025 | €22,377.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €21,446.00 |
| 31 Dec 2025 | HEATCONNECT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €627,085.00 |
| 31 Dec 2025 | ACRUX CONSULTANCY LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €42,472.00 |
| 31 Dec 2025 | BRIAN KING ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €54,586.00 |
| 31 Dec 2025 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €923,440.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €54,898.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €21,138.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €56,533.00 |
| 31 Dec 2025 | BARRYS COACHES LTD | Facility Management Charges | Purchase Order | Q4 2025 | €128,320.00 |
| 31 Dec 2025 | ARRO NURSING LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €24,673.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q4 2025 | €23,388.00 |
| 31 Dec 2025 | PKC2 PARTNERSHIP | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €21,244.00 |
| 31 Dec 2025 | CASHEL PHARMACY LTD T/A O DWYE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,986.00 |
| 31 Dec 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €99,399.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €26,520.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €25,756.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €29,540.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €28,284.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €22,504.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Electricity | Purchase Order | Q4 2025 | €25,708.00 |
| 31 Dec 2025 | KELLY INSULATION HEATING & PLU | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €27,611.00 |
| 31 Dec 2025 | ALL STAR DELIVERIES | COURIER SERVICES | Purchase Order | Q4 2025 | €78,496.00 |
| 31 Dec 2025 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €41,938.00 |
| 31 Dec 2025 | PROVINCE 5 SECURITY LTD | Security Services | Purchase Order | Q4 2025 | €41,269.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €49,450.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €61,569.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €30,072.00 |
| 31 Dec 2025 | ATSR LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €553,556.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,276.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €44,900.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €44,810.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €22,009.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €44,810.00 |
| 31 Dec 2025 | COOMBE WOMENS & INFANTS | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €30,386.00 |
| 31 Dec 2025 | PLANNET 21 COMMUNICATIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,387.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €44,639.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €63,105.00 |
| 31 Dec 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €743,432.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €78,218.00 |
| 31 Dec 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q4 2025 | €43,971.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.