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 | €181,300.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €113,480.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €159,013.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €154,413.00 |
| 30 Sep 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €104,318.00 |
| 30 Sep 2025 | IVANTI UK LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2025 | €465,469.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €127,330.00 |
| 30 Sep 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q3 2025 | €235,980.00 |
| 30 Sep 2025 | 352 MEDICAL LTD TA 3FIVETWO HE | Clinical Related Consultancy | Purchase Order | Q3 2025 | €114,905.00 |
| 30 Sep 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €136,803.00 |
| 30 Sep 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €186,257.00 |
| 30 Sep 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €2,421,980.00 |
| 30 Sep 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q3 2025 | €111,808.00 |
| 30 Sep 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q3 2025 | €690,571.00 |
| 30 Sep 2025 | ZURICH LIFE ASSURANCE LTD | Hep C Ins Scheme- premium loadings | Purchase Order | Q3 2025 | €145,800.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2025 | €1,268,192.00 |
| 30 Sep 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q3 2025 | €127,378.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q3 2025 | €124,800.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €452,235.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €352,878.00 |
| 30 Sep 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q3 2025 | €144,321.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Consultancy -Other Client/Patient Serv | Purchase Order | Q3 2025 | €130,916.00 |
| 30 Sep 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q3 2025 | €250,646.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €124,063.00 |
| 30 Sep 2025 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q3 2025 | €161,379.00 |
| 30 Sep 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €149,869.00 |
| 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 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €140,886.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €228,558.00 |
| 30 Sep 2025 | SALLYNUTT LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €143,933.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q3 2025 | €103,384.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €121,219.00 |
| 30 Sep 2025 | WELCH ALLYN LTD T/A HILLROM LT | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €129,360.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €212,729.00 |
| 30 Sep 2025 | KENDELLEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €320,044.00 |
| 30 Sep 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q3 2025 | €229,548.00 |
| 30 Sep 2025 | EURO CARE HEALTHCARE LTD | Radiotherapy Services | Purchase Order | Q3 2025 | €1,167,256.00 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €908,222.00 |
| 30 Sep 2025 | SPIRAX SARCO LTD | X-Ray/Imaging Supplies | Purchase Order | Q3 2025 | €185,443.00 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €225,926.00 |
| 30 Sep 2025 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €143,058.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2025 | €172,250.00 |
| 30 Sep 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €168,997.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €194,454.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €221,391.00 |
| 30 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €464,863.00 |
| 30 Sep 2025 | JLL LTD ACTING AS AGENTS FOR | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €126,546.00 |
| 30 Sep 2025 | AstraZeneca AB | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €6,611,250.00 |
| 30 Sep 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q3 2025 | €118,172.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.