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 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €24,285.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,531.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €46,356.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Security Services | Purchase Order | Q4 2025 | €37,866.00 |
| 31 Dec 2025 | METRASENS LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €34,352.00 |
| 31 Dec 2025 | BEECHFIELD HEALTH LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €33,029.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q4 2025 | €45,607.00 |
| 31 Dec 2025 | A & D WEJCHERT | Other professional services Non Clinical | Purchase Order | Q4 2025 | €64,382.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €94,614.00 |
| 31 Dec 2025 | STRYKER UK LTD | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €37,086.00 |
| 31 Dec 2025 | STRYKER UK LTD | Repairs to Medical Equipment | Purchase Order | Q4 2025 | €35,675.00 |
| 31 Dec 2025 | KEARYS OF CORK | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €21,500.00 |
| 31 Dec 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €362,072.00 |
| 31 Dec 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €30,542.00 |
| 31 Dec 2025 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €36,391.00 |
| 31 Dec 2025 | NATIONAL COLLEGE OF ART AND DE | CME Ed & Training Clinical | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €26,105.00 |
| 31 Dec 2025 | MCDBS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €33,675.00 |
| 31 Dec 2025 | NATIONAL COLLEGE OF ART AND DE | CME Ed & Training Clinical | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | NATIONAL COLLEGE OF ART AND DE | CME Ed & Training Clinical | Purchase Order | Q4 2025 | €30,828.00 |
| 31 Dec 2025 | NATIONAL COLLEGE OF ART AND DE | CME Ed & Training Clinical | Purchase Order | Q4 2025 | €30,828.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,198.00 |
| 31 Dec 2025 | SCOTT TALLON WALKER ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €161,059.00 |
| 31 Dec 2025 | THERMAL INSOLATION SPECIALISTS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €29,208.00 |
| 31 Dec 2025 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €83,924.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €48,653.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €28,995.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €88,868.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,113.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,614.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €88,868.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €88,868.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €88,868.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €88,868.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €88,868.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €88,868.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €88,868.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €136,603.00 |
| 31 Dec 2025 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €20,703.00 |
| 31 Dec 2025 | HENRY SCHEIN IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €23,194.00 |
| 31 Dec 2025 | IMAGE SUPPLY SYSTEMS AUIDIO VI | Purch Other Office Machines Expenditure | Purchase Order | Q4 2025 | €56,161.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €35,059.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €31,041.00 |
| 31 Dec 2025 | NET GLOBAL TAXIS LTD T/A LYNK | Patient/Client Taxi Fares | Purchase Order | Q4 2025 | €20,997.00 |
| 31 Dec 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €27,328.00 |
| 31 Dec 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €225,185.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €31,246.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €34,450.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €46,362.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q4 2025 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.