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 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €147,358.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €234,910.00 |
| 30 Sep 2025 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €242,346.00 |
| 30 Sep 2025 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €5,166,000.00 |
| 30 Sep 2025 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €1,084,430.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €127,789.00 |
| 30 Sep 2025 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €566,644.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | B:Blood & Bld Forming Organs | Purchase Order | Q3 2025 | €122,280.00 |
| 30 Sep 2025 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q3 2025 | €465,939.00 |
| 30 Sep 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q3 2025 | €111,561.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €105,254.00 |
| 30 Sep 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q3 2025 | €442,968.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €126,462.00 |
| 30 Sep 2025 | LIMETREE NCW PCC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €191,508.00 |
| 30 Sep 2025 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €303,180.00 |
| 30 Sep 2025 | HEALTHCARE LOGIC PTY LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €318,263.00 |
| 30 Sep 2025 | PFS PRIVATE MP ONE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €110,261.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €267,406.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €130,214.00 |
| 30 Sep 2025 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q3 2025 | €597,854.00 |
| 30 Sep 2025 | KIERAN CALLAGHAN ELECTRICAL LT | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €195,686.00 |
| 30 Sep 2025 | JOHN M STAUNTON CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €150,115.00 |
| 30 Sep 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €671,335.00 |
| 30 Sep 2025 | TELENT TECHNOLOGY SERVICES LTD | ICT Hardware maintenance | Purchase Order | Q3 2025 | €107,687.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €107,115.00 |
| 30 Sep 2025 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2025 | €249,073.00 |
| 30 Sep 2025 | CLODIAGH PROJECTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €174,393.00 |
| 30 Sep 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q3 2025 | €401,635.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €243,507.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €226,490.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €243,239.00 |
| 30 Sep 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2025 | €317,097.00 |
| 30 Sep 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q3 2025 | €123,984.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €128,289.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q3 2025 | €151,024.00 |
| 30 Sep 2025 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q3 2025 | €411,233.00 |
| 30 Sep 2025 | IPUT PLC | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €265,252.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €215,694.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €200,000.00 |
| 30 Sep 2025 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €283,672.00 |
| 30 Sep 2025 | MEDTRONIC IRL | Legacy Bal Sheet Data Migration | Purchase Order | Q3 2025 | €118,743.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q3 2025 | €447,147.00 |
| 30 Sep 2025 | Mowlam Healthcare - The Park | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €693,414.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €702,298.00 |
| 30 Sep 2025 | MARYMOUNT HOSPITAL & HOSPICE | Nursing & Midwifery Staff Basic | Purchase Order | Q3 2025 | €250,417.00 |
| 30 Sep 2025 | ELSEVIER CUSTOMER SERVICE | Med courses conf and related matrls-Clin | Purchase Order | Q3 2025 | €396,135.00 |
| 30 Sep 2025 | DAY ARCHITECTURAL LIMITED | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €286,239.00 |
| 30 Sep 2025 | DAY ARCHITECTURAL LIMITED | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €276,697.00 |
| 30 Sep 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €440,725.00 |
| 30 Sep 2025 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €246,215.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.