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 | HOSPITAL SERVICES LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q3 2025 | €272,674.00 |
| 30 Sep 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €401,529.00 |
| 30 Sep 2025 | VARMING CONSULTING ENGINEERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €134,185.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €303,021.00 |
| 30 Sep 2025 | MCKEON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €208,840.00 |
| 30 Sep 2025 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €179,677.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €120,463.00 |
| 30 Sep 2025 | STRYKER EUROPEAN OPERATIONS LT | Furniture & Fittings | Purchase Order | Q3 2025 | €162,360.00 |
| 30 Sep 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €109,957.00 |
| 30 Sep 2025 | CHARTER MEDICAL GROUP | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €241,667.00 |
| 30 Sep 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €644,272.00 |
| 30 Sep 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q3 2025 | €540,416.00 |
| 30 Sep 2025 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €167,476.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q3 2025 | €103,740.00 |
| 30 Sep 2025 | JD SCANLON & CO LLP | Purchase of buildings | Purchase Order | Q3 2025 | €654,761.00 |
| 30 Sep 2025 | NORTY T/A TPRO | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q3 2025 | €102,838.00 |
| 30 Sep 2025 | MJ TURLEY & ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q3 2025 | €207,399.00 |
| 30 Sep 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €1,612,530.00 |
| 30 Sep 2025 | UNIPHAR PLC | Blood Products | Purchase Order | Q3 2025 | €101,046.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €110,763.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €127,608.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €126,952.00 |
| 30 Sep 2025 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €226,773.00 |
| 30 Sep 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q3 2025 | €160,996.00 |
| 30 Sep 2025 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2025 | €1,086,509.00 |
| 30 Sep 2025 | Avoncrest Ltd. | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €174,000.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €110,552.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €151,562.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €232,462.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €150,629.00 |
| 30 Sep 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €101,327.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2025 | €571,643.00 |
| 30 Sep 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q3 2025 | €127,859.00 |
| 30 Sep 2025 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q3 2025 | €158,570.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €108,221.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €117,768.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €239,888.00 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €187,526.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €136,575.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €438,530.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €543,115.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €248,686.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €122,952.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €127,505.00 |
| 30 Sep 2025 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q3 2025 | €288,264.00 |
| 30 Sep 2025 | ACCUSCIENCE IRL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €170,659.00 |
| 30 Sep 2025 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €140,731.00 |
| 30 Sep 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €110,058.00 |
| 30 Sep 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €106,379.00 |
| 30 Sep 2025 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €168,944.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.