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 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q3 2025 | €516,439.00 |
| 30 Sep 2025 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q3 2025 | €122,280.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €117,768.00 |
| 30 Sep 2025 | PREMIER RECRUITMENT INTL | Med/Den Agency Staff | Purchase Order | Q3 2025 | €100,998.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €117,288.00 |
| 30 Sep 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €182,317.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €397,416.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €2,010,493.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €986,276.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €189,355.00 |
| 30 Sep 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2025 | €370,836.00 |
| 30 Sep 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €188,738.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €160,059.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €146,719.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €206,230.00 |
| 30 Sep 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €192,255.00 |
| 30 Sep 2025 | WESLIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €167,448.00 |
| 30 Sep 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €528,784.00 |
| 30 Sep 2025 | TETRA IRELAND COMMUNICATIONS L | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €305,976.00 |
| 30 Sep 2025 | OCONNELL CONTRACTS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €172,520.00 |
| 30 Sep 2025 | IMI LEADERSHIP LIMITED | Training & Courses Non Clinical | Purchase Order | Q3 2025 | €194,000.00 |
| 30 Sep 2025 | IMI LEADERSHIP LIMITED | Training & Courses Non Clinical | Purchase Order | Q3 2025 | €194,000.00 |
| 30 Sep 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €247,998.00 |
| 30 Sep 2025 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €149,198.00 |
| 30 Sep 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,317,135.00 |
| 30 Sep 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q3 2025 | €149,694.00 |
| 30 Sep 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €3,450,825.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €127,391.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €107,294.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €168,822.00 |
| 30 Sep 2025 | PREMIER RECRUITMENT INTL | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €433,382.00 |
| 30 Sep 2025 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €171,440.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €116,451.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €1,993,589.00 |
| 30 Sep 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €105,098.00 |
| 30 Sep 2025 | VERTEX ROOFING SYSTEMS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €240,047.00 |
| 30 Sep 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €101,493.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €410,228.00 |
| 30 Sep 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €2,137,752.00 |
| 30 Sep 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €999,997.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €139,357.00 |
| 30 Sep 2025 | SAFEBAY LTD | Other professional services Non Clinical | Purchase Order | Q3 2025 | €123,000.00 |
| 30 Sep 2025 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €148,787.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €200,279.00 |
| 30 Sep 2025 | GEORGE GILL & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €145,666.00 |
| 30 Sep 2025 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €179,416.00 |
| 30 Sep 2025 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €140,976.00 |
| 30 Sep 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €129,162.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €184,437.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €107,795.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.