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 | MURPHY GEOSPATIAL | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €175,207.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €119,987.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €102,144.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q3 2025 | €714,313.00 |
| 30 Sep 2025 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €104,922.00 |
| 30 Sep 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €326,685.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €127,610.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €111,990.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €126,462.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €106,136.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €124,212.00 |
| 30 Sep 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €415,800.00 |
| 30 Sep 2025 | TETRA IRELAND COMMUNICATIONS L | Radio Equip Pur&Install Expenditure | Purchase Order | Q3 2025 | €245,668.00 |
| 30 Sep 2025 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €235,880.00 |
| 30 Sep 2025 | RS WHITE WATER TREATMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €153,004.00 |
| 30 Sep 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q3 2025 | €755,985.00 |
| 30 Sep 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €164,567.00 |
| 30 Sep 2025 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €121,000.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €301,885.00 |
| 30 Sep 2025 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q3 2025 | €6,631,373.00 |
| 30 Sep 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q3 2025 | €120,419.00 |
| 30 Sep 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q3 2025 | €118,510.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €114,174.00 |
| 30 Sep 2025 | SIEMENS HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €868,238.00 |
| 30 Sep 2025 | SIEMENS HEALTHCARE | Asset Technical Clearing a/c | Purchase Order | Q3 2025 | €106,516.00 |
| 30 Sep 2025 | SWORD MEDICAL LIMITED | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €448,064.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €128,289.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €112,205.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €204,793.00 |
| 30 Sep 2025 | TERRA GEOSERV LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €125,859.00 |
| 30 Sep 2025 | TJ OCONNOR & ASSOCIATES | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €258,300.00 |
| 30 Sep 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q3 2025 | €777,544.00 |
| 30 Sep 2025 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €236,995.00 |
| 30 Sep 2025 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €270,122.00 |
| 30 Sep 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €152,236.00 |
| 30 Sep 2025 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €123,408.00 |
| 30 Sep 2025 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q3 2025 | €6,631,373.00 |
| 30 Sep 2025 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q3 2025 | €3,661,070.00 |
| 30 Sep 2025 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q3 2025 | €138,154.00 |
| 30 Sep 2025 | PFIZER HEALTHCARE IRELAND | Pandemic Vaccines | Purchase Order | Q3 2025 | €3,453,840.00 |
| 30 Sep 2025 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €683,806.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €271,397.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €190,709.00 |
| 30 Sep 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €229,529.00 |
| 30 Sep 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q3 2025 | €207,597.00 |
| 30 Sep 2025 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €561,910.00 |
| 30 Sep 2025 | MICHAEL COLLINS ASSOCIATES | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €504,300.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €170,927.00 |
| 30 Sep 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q3 2025 | €255,227.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €171,393.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.