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 | €198,352.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €122,099.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €126,030.00 |
| 30 Sep 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q3 2025 | €695,244.00 |
| 30 Sep 2025 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €231,970.00 |
| 30 Sep 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €101,249.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €107,239.00 |
| 30 Sep 2025 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q3 2025 | €312,395.00 |
| 30 Sep 2025 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q3 2025 | €312,395.00 |
| 30 Sep 2025 | CWS CLEANROOMS IRELAND LTD | Cleaning & Washing Supplies | Purchase Order | Q3 2025 | €103,609.00 |
| 30 Sep 2025 | CORK TAXI CO OP | Private Mini-bus Hire | Purchase Order | Q3 2025 | €117,338.00 |
| 30 Sep 2025 | SH24 DIGITAL LTD | Laboratory External Services | Purchase Order | Q3 2025 | €463,758.00 |
| 30 Sep 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €159,608.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €810,671.00 |
| 30 Sep 2025 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €720,086.00 |
| 30 Sep 2025 | PRECISION BUILDING SERVICES | Maintenance of Facilities & Maint Eq | Purchase Order | Q3 2025 | €184,937.00 |
| 30 Sep 2025 | CERNER IRELAND | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2025 | €303,503.00 |
| 30 Sep 2025 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q3 2025 | €1,132,150.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €598,351.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS CONSU | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €198,889.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2025 | €387,833.00 |
| 30 Sep 2025 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2025 | €398,023.00 |
| 30 Sep 2025 | SCREENLINK HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €140,097.00 |
| 30 Sep 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €432,030.00 |
| 30 Sep 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €432,030.00 |
| 30 Sep 2025 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €429,336.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q3 2025 | €102,144.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €119,987.00 |
| 30 Sep 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €157,144.00 |
| 30 Sep 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,696,099.00 |
| 30 Sep 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €717,004.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €199,953.00 |
| 30 Sep 2025 | NORTY T/A TPRO | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q3 2025 | €108,806.00 |
| 30 Sep 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q3 2025 | €212,786.00 |
| 30 Sep 2025 | KIERAN COUGHLAN & CLAIRE RIORD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €163,118.00 |
| 30 Sep 2025 | ABTRAN | Helpline Services | Purchase Order | Q3 2025 | €105,172.00 |
| 30 Sep 2025 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q3 2025 | €145,210.00 |
| 30 Sep 2025 | SHANNONDOC LIMITED | G.P. - Clinical | Purchase Order | Q3 2025 | €601,887.00 |
| 30 Sep 2025 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q3 2025 | €122,919.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS CONSU | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €213,845.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS CONSU | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €224,745.00 |
| 30 Sep 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q3 2025 | €103,801.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €285,198.00 |
| 30 Sep 2025 | AGFA HEALTHCARE LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q3 2025 | €279,941.00 |
| 30 Sep 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q3 2025 | €302,109.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €1,761,873.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €200,578.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €217,363.00 |
| 30 Sep 2025 | CORK TAXI CO OP | Private Mini-bus Hire | Purchase Order | Q3 2025 | €110,584.00 |
| 30 Sep 2025 | CORK TAXI CO OP | Private Mini-bus Hire | Purchase Order | Q3 2025 | €105,843.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.