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 | M FITZGIBBON CONTRACTORS LIMIT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €45,500.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | Private Ambulance Hire | Purchase Order | Q4 2025 | €48,463.00 |
| 31 Dec 2025 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €24,970.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €24,093.00 |
| 31 Dec 2025 | TIRLAN LTD | Catering Supplies | Purchase Order | Q4 2025 | €26,216.00 |
| 31 Dec 2025 | TIRLAN LTD | Catering Supplies | Purchase Order | Q4 2025 | €79,339.00 |
| 31 Dec 2025 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €80,105.00 |
| 31 Dec 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q4 2025 | €270,275.00 |
| 31 Dec 2025 | DOMA CONSULTING ENGINEERS LTD | Other professional services Non Clinical | Purchase Order | Q4 2025 | €35,179.00 |
| 31 Dec 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q4 2025 | €69,274.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | BUTTERY WALL MANAGEMENT CO LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €30,702.00 |
| 31 Dec 2025 | BUTTERY WALL MANAGEMENT CO LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €50,369.00 |
| 31 Dec 2025 | HALCYON CLEANING SERVICES LTD | Cleaning/Washing Equip Expenditure | Purchase Order | Q4 2025 | €35,994.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €62,139.00 |
| 31 Dec 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €23,568.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €52,360.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €55,271.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €20,444.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €76,649.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €26,258.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €30,780.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €22,668.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €26,278.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €44,840.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €252,326.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €28,968.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q4 2025 | €82,187.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €243,723.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €154,844.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €3,176,956.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €2,394,455.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €3,106,531.00 |
| 31 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €238,500.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | TALTECH ENG HOLDINGS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €24,969.00 |
| 31 Dec 2025 | DERMOT MCGRATH ELECTRICAL LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €42,702.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €50,845.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €86,089.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €46,014.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €99,162.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,116.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €25,279.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €21,091.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2025 | €157,118.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €85,421.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €413,306.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €368,412.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q4 2025 | €36,704.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.