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 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €22,622.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €21,278.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €38,252.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €34,734.00 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2025 | €35,655.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Radio Equip Pur&Install Expenditure | Purchase Order | Q4 2025 | €34,585.00 |
| 31 Dec 2025 | CHILDRENS HEALTH IRELAND | H&SCP -Second/Recp Cost- DOH | Purchase Order | Q4 2025 | €70,848.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €27,049.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €59,771.00 |
| 31 Dec 2025 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €22,591.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €62,420.00 |
| 31 Dec 2025 | DESMOND KELLY CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €48,465.00 |
| 31 Dec 2025 | CLINIGEN IRELAND LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €43,173.00 |
| 31 Dec 2025 | MULCHRONE BROTHERS LTD | Vehicle Purchase Expenditure | Purchase Order | Q4 2025 | €54,900.00 |
| 31 Dec 2025 | LANDMARK PROPERTY MANAGEMENT L | Facility Management Charges | Purchase Order | Q4 2025 | €22,534.00 |
| 31 Dec 2025 | NEVIN CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €125,552.00 |
| 31 Dec 2025 | WS ATKINS | Other professional services Non Clinical | Purchase Order | Q4 2025 | €61,359.00 |
| 31 Dec 2025 | ATSR LTD | Electricity | Purchase Order | Q4 2025 | €20,457.00 |
| 31 Dec 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q4 2025 | €21,671.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €25,989.00 |
| 31 Dec 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q4 2025 | €36,221.00 |
| 31 Dec 2025 | SPIRE MEDICAL LTD | Asset Technical Clearing a/c | Purchase Order | Q4 2025 | €79,458.00 |
| 31 Dec 2025 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €23,893.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,514.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €30,406.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €23,421.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €48,596.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €33,762.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €43,915.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €119,756.00 |
| 31 Dec 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q4 2025 | €27,297.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €33,377.00 |
| 31 Dec 2025 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q4 2025 | €249,073.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Medical and Surgical Supplies | Purchase Order | Q4 2025 | €25,279.00 |
| 31 Dec 2025 | BELMONT MEDICAL TECHNOLOGIES L | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €100,692.00 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €341,635.00 |
| 30 Sep 2025 | SH24 DIGITAL LTD | Laboratory External Services | Purchase Order | Q3 2025 | €438,577.00 |
| 30 Sep 2025 | SANDAR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €128,379.00 |
| 30 Sep 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €618,575.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €164,450.00 |
| 30 Sep 2025 | AstraZeneca AB | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €793,350.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €122,391.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €123,142.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €117,768.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €187,871.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €277,928.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €396,472.00 |
| 30 Sep 2025 | JOHN ODONNELL CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €159,635.00 |
| 30 Sep 2025 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €188,738.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €162,046.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.