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 | IRISH WATER | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €226,571.00 |
| 30 Sep 2025 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €11,131,500.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €203,171.00 |
| 30 Sep 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q3 2025 | €100,833.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €634,280.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €554,076.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €404,550.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €393,690.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €370,714.00 |
| 30 Sep 2025 | MBC BUILDING CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €146,199.00 |
| 30 Sep 2025 | NEIL MARTIN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €116,284.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q3 2025 | €104,711.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €267,168.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €142,204.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €119,756.00 |
| 30 Sep 2025 | IRISH HOSPITAL SUPPLIES | Laboratory Equip Expenditure | Purchase Order | Q3 2025 | €166,005.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2025 | €602,703.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €132,446.00 |
| 30 Sep 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €277,772.00 |
| 30 Sep 2025 | ACCUSCIENCE IRL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €148,400.00 |
| 30 Sep 2025 | OPEN APPLICATIONS CONSULTING L | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q3 2025 | €230,334.00 |
| 30 Sep 2025 | DH OPCO UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €349,453.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €391,300.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €512,542.00 |
| 30 Sep 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €417,868.00 |
| 30 Sep 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €101,516.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €128,289.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €592,871.00 |
| 30 Sep 2025 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q3 2025 | €219,645.00 |
| 30 Sep 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €498,125.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €119,756.00 |
| 30 Sep 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €101,992.00 |
| 30 Sep 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €101,295.00 |
| 30 Sep 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €923,361.00 |
| 30 Sep 2025 | KERRY GROUP SERVICES INTERNATI | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €164,843.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €906,064.00 |
| 30 Sep 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q3 2025 | €316,089.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €289,278.00 |
| 30 Sep 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q3 2025 | €379,701.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €272,613.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €276,093.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €294,461.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €266,136.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €171,629.00 |
| 30 Sep 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €184,526.00 |
| 30 Sep 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q3 2025 | €314,138.00 |
| 30 Sep 2025 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q3 2025 | €194,919.00 |
| 30 Sep 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €228,135.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €131,019.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €216,497.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.