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 | WS ATKINS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €20,756.00 |
| 31 Dec 2025 | MJ FLOOD IRELAND LTD | RENT/LEASE OF OFFICE MACHINERY | Purchase Order | Q4 2025 | €70,855.00 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Car Park Management Fees | Purchase Order | Q4 2025 | €30,511.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €20,226.00 |
| 31 Dec 2025 | REMCO LTD T/A MALONE OREGAN | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €38,727.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q4 2025 | €73,990.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €20,858.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €44,275.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €27,486.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Other professional services Non Clinical | Purchase Order | Q4 2025 | €39,825.00 |
| 31 Dec 2025 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €81,033.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €149,216.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,326.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,556.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €71,958.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €70,715.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €77,991.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €95,437.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €63,503.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €76,041.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €85,449.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,992.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €25,026.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €141,576.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €71,543.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,370.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €47,952.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €41,924.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €68,129.00 |
| 31 Dec 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €55,250.00 |
| 31 Dec 2025 | KENNELLYS PHARMACY and OPTICIA | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,449.00 |
| 31 Dec 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q4 2025 | €36,104.00 |
| 31 Dec 2025 | PA CONSULTING GROUP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €69,372.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €20,650.00 |
| 31 Dec 2025 | ICGP | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €102,000.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €159,409.00 |
| 31 Dec 2025 | TRITECH ENGINEERING | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €57,023.00 |
| 31 Dec 2025 | ACCUSCIENCE IRL LTD | ICT Hardware repairs | Purchase Order | Q4 2025 | €31,356.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €243,540.00 |
| 31 Dec 2025 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €48,838.00 |
| 31 Dec 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €30,214.00 |
| 31 Dec 2025 | MINABIZ PTY LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €25,959.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €30,872.00 |
| 31 Dec 2025 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2025 | €1,306,631.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q4 2025 | €70,833.00 |
| 31 Dec 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €439,152.00 |
| 31 Dec 2025 | EKTL LTD | Private Mini-bus Hire | Purchase Order | Q4 2025 | €37,180.00 |
| 31 Dec 2025 | STEPHENS CATER EQUIP DUBLIN | Maintenance of Facilities & Maint Eq | Purchase Order | Q4 2025 | €35,182.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €31,137.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.