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 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €21,566.00 |
| 31 Dec 2025 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q4 2025 | €20,030.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,212.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €24,280.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €91,995.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €46,958.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €26,970.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €78,686.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €30,067.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | X-Ray / Imaging (Services) | Purchase Order | Q4 2025 | €30,530.00 |
| 31 Dec 2025 | LABORATORY INSTRUMENTS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €31,787.00 |
| 31 Dec 2025 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q4 2025 | €25,066.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €122,280.00 |
| 31 Dec 2025 | ZELLIS IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €57,788.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q4 2025 | €74,384.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,986.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | GOOGLE CLOUD EMEA LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €81,823.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €35,769.00 |
| 31 Dec 2025 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €45,330.00 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2025 | €31,876.00 |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €35,950.00 |
| 31 Dec 2025 | SWORD MEDICAL LIMITED | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €90,130.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €122,897.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q4 2025 | €23,203.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,289.00 |
| 31 Dec 2025 | MEDMARK LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €20,160.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €71,293.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2025 | €76,585.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Consultancy -Other Client/Patient Serv | Purchase Order | Q4 2025 | €52,398.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €24,763.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €27,070.00 |
| 31 Dec 2025 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q4 2025 | €38,109.00 |
| 31 Dec 2025 | E T BURKE CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €72,428.00 |
| 31 Dec 2025 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,367.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €87,407.00 |
| 31 Dec 2025 | MCDBS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €23,779.00 |
| 31 Dec 2025 | ZEUS PACKAGING LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,436.00 |
| 31 Dec 2025 | IPSOS MRBI | Other professional services Non Clinical | Purchase Order | Q4 2025 | €93,035.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2025 | €332,461.00 |
| 31 Dec 2025 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €22,158.00 |
| 31 Dec 2025 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €35,783.00 |
| 31 Dec 2025 | Moycullen PC Service Company | Facility Management Charges | Purchase Order | Q4 2025 | €21,663.00 |
| 31 Dec 2025 | CURRAN GAS SERVICES LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €56,305.00 |
| 31 Dec 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €77,180.00 |
| 31 Dec 2025 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €26,457.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q4 2025 | €36,036.00 |
| 31 Dec 2025 | ELM LANDSCAPING SERVICES LTD T | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €24,125.00 |
| 31 Dec 2025 | FRANK MCKIERNAN & SONS LONGFOR | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €38,119.00 |
| 31 Dec 2025 | GK MEDIA LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €20,872.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.