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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €107,323.00 |
| 30 Sep 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q3 2025 | €289,055.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q3 2025 | €302,670.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q3 2025 | €425,035.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q3 2025 | €425,035.00 |
| 30 Sep 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €169,715.00 |
| 30 Sep 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €689,955.00 |
| 30 Sep 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €743,432.00 |
| 30 Sep 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q3 2025 | €249,094.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €601,748.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €310,169.00 |
| 30 Sep 2025 | BDO SIMPSON XAVIER | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €223,028.00 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €462,785.00 |
| 30 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2025 | €1,161,911.00 |
| 30 Sep 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €164,567.00 |
| 30 Sep 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €439,719.00 |
| 30 Sep 2025 | CWS CLEANROOMS IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q3 2025 | €111,955.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €113,900.00 |
| 30 Sep 2025 | GLOBAL ENTSERV SOLUTIONS IRL L | ICT Hardware maintenance | Purchase Order | Q3 2025 | €128,138.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €203,171.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €302,566.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €194,874.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €131,252.00 |
| 30 Sep 2025 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €720,086.00 |
| 30 Sep 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €154,177.00 |
| 30 Sep 2025 | CORUM ORIGIN | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €106,431.00 |
| 30 Sep 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €164,441.00 |
| 30 Sep 2025 | MICROSOFT IRELAND | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2025 | €147,065.00 |
| 30 Sep 2025 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €420,660.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €278,494.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €115,711.00 |
| 30 Sep 2025 | EURO CARE HEALTHCARE LTD | Radiotherapy Services | Purchase Order | Q3 2025 | €1,038,210.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €217,508.00 |
| 30 Sep 2025 | OPEN APPLICATIONS CONSULTING L | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q3 2025 | €613,470.00 |
| 30 Sep 2025 | PHYXIOM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €140,589.00 |
| 30 Sep 2025 | FERM ENG LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €150,434.00 |
| 30 Sep 2025 | Keymed Ireland Ltd | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €6,007,711.00 |
| 30 Sep 2025 | CAPRICORN VENTIS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €104,612.00 |
| 30 Sep 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €753,718.00 |
| 30 Sep 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €5,339,652.00 |
| 30 Sep 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €788,385.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €107,754.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | B:Blood & Bld Forming Organs | Purchase Order | Q3 2025 | €133,892.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €158,893.00 |
| 30 Sep 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €202,149.00 |
| 30 Sep 2025 | SIEMENS HEALTHCARE | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €3,644,933.00 |
| 30 Sep 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €163,314.00 |
| 30 Sep 2025 | KOSI CORPORATION LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q3 2025 | €171,770.00 |
| 30 Sep 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €654,312.00 |
| 30 Sep 2025 | CME ELECTRICAL ENGINEERING LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €416,161.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.