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 | BEECHFIELD HEALTH LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €31,024.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €20,277.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €23,432.00 |
| 31 Dec 2025 | ARJO IRELAND LTD | Bedding Textiles and Drapes purchases | Purchase Order | Q4 2025 | €52,275.00 |
| 31 Dec 2025 | AHERNE PRINT & DESIGN | Stationery | Purchase Order | Q4 2025 | €20,213.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €73,669.00 |
| 31 Dec 2025 | THE CONVENTION CENTRE DUBLIN | Conferences/Events Non Clinical | Purchase Order | Q4 2025 | €63,218.00 |
| 31 Dec 2025 | MOMENTUM HEALTHCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €28,965.00 |
| 31 Dec 2025 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €23,212.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €63,737.00 |
| 31 Dec 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €2,448,382.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €24,789.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €21,753.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €53,665.00 |
| 31 Dec 2025 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q4 2025 | €74,010.00 |
| 31 Dec 2025 | MORAN ROADS LTD T/A MORAN | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €32,915.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €29,854.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €30,393.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €28,221.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €33,600.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,091.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €32,135.00 |
| 31 Dec 2025 | COLLIERBRODERICK MANAGEMENT CO | Blood | Purchase Order | Q4 2025 | €25,719.00 |
| 31 Dec 2025 | COLLIERBRODERICK MANAGEMENT CO | Blood | Purchase Order | Q4 2025 | €21,694.00 |
| 31 Dec 2025 | SWEENEY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €28,129.00 |
| 31 Dec 2025 | SWEENEY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €28,061.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q4 2025 | €318,254.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €53,860.00 |
| 31 Dec 2025 | FCC FIRE CERT LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €79,335.00 |
| 31 Dec 2025 | PORTERHOUSE CONTRACTS LTD | Furniture & Fittings | Purchase Order | Q4 2025 | €25,978.00 |
| 31 Dec 2025 | WS ATKINS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €30,294.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €122,200.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €46,200.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €34,200.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €133,000.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €105,800.00 |
| 31 Dec 2025 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €48,600.00 |
| 31 Dec 2025 | AQUILANT MEDICAL ROI LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €32,236.00 |
| 31 Dec 2025 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €25,410.00 |
| 31 Dec 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q4 2025 | €22,460.00 |
| 31 Dec 2025 | R BLANCHFIELD ENV SERVICES LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €334,825.00 |
| 31 Dec 2025 | SSL LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €40,457.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €50,985.00 |
| 31 Dec 2025 | ROYAL COLLEGE OF PHYSICIANS OF | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q4 2025 | €113,000.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €117,418.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,972.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €127,743.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €52,951.00 |
| 31 Dec 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q4 2025 | €114,303.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.