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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €126,666.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €123,145.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2025 | €2,033,210.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €1,966,988.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2025 | €3,946,317.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2025 | €5,965,961.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €393,620.00 |
| 30 Sep 2025 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €251,521.00 |
| 30 Sep 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q3 2025 | €114,288.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €491,065.00 |
| 30 Sep 2025 | GRANGEGORMAN DEVELOPMENT AGENC | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €138,664.00 |
| 30 Sep 2025 | ARCHBISHOPS CHAPLAINCIES FUND | Prof Fees - Chaplaincy -Oth Cl/Pat Serv | Purchase Order | Q3 2025 | €222,701.00 |
| 30 Sep 2025 | DRAEGER MEDICAL IRELAND | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €258,079.00 |
| 30 Sep 2025 | MOWLAM HEALTHCARE BLARNEY | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €680,000.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q3 2025 | €117,240.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €280,385.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €117,597.00 |
| 30 Sep 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q3 2025 | €165,392.00 |
| 30 Sep 2025 | LINHAM LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €185,738.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €161,673.00 |
| 30 Sep 2025 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €188,027.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €231,533.00 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €155,737.00 |
| 30 Sep 2025 | COMER REIL ASSET MANAGEMENT LT | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €220,125.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €126,168.00 |
| 30 Sep 2025 | CARDIAC SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €110,242.00 |
| 30 Sep 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €4,634,909.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €126,839.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €127,582.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €235,126.00 |
| 30 Sep 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q3 2025 | €145,597.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,416,696.00 |
| 30 Sep 2025 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €720,086.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €117,070.00 |
| 30 Sep 2025 | BARRYS COACHES LTD | Facility Management Charges | Purchase Order | Q3 2025 | €141,910.00 |
| 30 Sep 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q3 2025 | €272,173.00 |
| 30 Sep 2025 | OREILLY HYLAND TIERNEY | Other professional services Non Clinical | Purchase Order | Q3 2025 | €185,067.00 |
| 30 Sep 2025 | CENTRE FOR EFFECTIVE SERVICES | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €101,300.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2025 | €253,688.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €323,090.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €165,718.00 |
| 30 Sep 2025 | MYTHEN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €159,182.00 |
| 30 Sep 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €500,439.00 |
| 30 Sep 2025 | MCCABE MASONRY LTD T/A MCCABE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €403,755.00 |
| 30 Sep 2025 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €203,122.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €112,566.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €1,127,988.00 |
| 30 Sep 2025 | DEPT DIGITAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €210,606.00 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €419,652.00 |
| 30 Sep 2025 | CAREDOC | G.P. - Clinical | Purchase Order | Q3 2025 | €1,059,026.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.