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 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €28,428.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €34,106.00 |
| 31 Dec 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €21,944.00 |
| 31 Dec 2025 | IN2 DESIGN PARTNERSHIP LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €32,646.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €23,751.00 |
| 31 Dec 2025 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q4 2025 | €26,596.00 |
| 31 Dec 2025 | SISK HEALTHCARE T/A TEKNO SURGICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €271,610.00 |
| 31 Dec 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2025 | €1,042,548.00 |
| 31 Dec 2025 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2025 | €37,913.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH T/A SYNAPSE ME | X-Ray/Imaging Supplies | Purchase Order | Q4 2025 | €39,655.00 |
| 31 Dec 2025 | DP MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €64,988.00 |
| 31 Dec 2025 | DP MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €21,045.00 |
| 31 Dec 2025 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €105,743.00 |
| 31 Dec 2025 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | IMI LEADERSHIP LIMITED | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €985,500.00 |
| 31 Dec 2025 | IMI LEADERSHIP LIMITED | Training & Courses Non Clinical | Purchase Order | Q4 2025 | €985,500.00 |
| 31 Dec 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q4 2025 | €39,687.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,021.00 |
| 31 Dec 2025 | BERNARD MULLEN | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €51,835.00 |
| 31 Dec 2025 | BERNARD MULLEN | Rent/Operating Lease of Buildings | Purchase Order | Q4 2025 | €51,835.00 |
| 31 Dec 2025 | PS CARMODY CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €53,958.00 |
| 31 Dec 2025 | COOTEHILL LAUNDRY SHOP LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €23,122.00 |
| 31 Dec 2025 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €387,450.00 |
| 31 Dec 2025 | ADA SECURITY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €81,925.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,764.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €34,414.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q4 2025 | €573,361.00 |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €51,125.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €26,178.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €59,564.00 |
| 31 Dec 2025 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €26,092.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €44,334.00 |
| 31 Dec 2025 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q4 2025 | €57,200.00 |
| 31 Dec 2025 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q4 2025 | €23,909.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,977.00 |
| 31 Dec 2025 | LEICA MICROSYSTEMS UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €45,461.00 |
| 31 Dec 2025 | PRINTRUN LTD | Printing | Purchase Order | Q4 2025 | €23,012.00 |
| 31 Dec 2025 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €616,532.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €53,672.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €54,677.00 |
| 31 Dec 2025 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q4 2025 | €55,178.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €48,796.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €22,744.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €97,814.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €101,956.00 |
| 31 Dec 2025 | ELVERYS SPORTS | Sundry Expenses | Purchase Order | Q4 2025 | €24,705.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q4 2025 | €23,513.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €20,302.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €22,266.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.