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 | Drugs & Medicines General | Purchase Order | Q3 2025 | €140,783.00 |
| 30 Sep 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q3 2025 | €105,131.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €363,822.00 |
| 30 Sep 2025 | DP MEDICAL SYSTEMS IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q3 2025 | €138,655.00 |
| 30 Sep 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q3 2025 | €125,188.00 |
| 30 Sep 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q3 2025 | €101,256.00 |
| 30 Sep 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q3 2025 | €136,917.00 |
| 30 Sep 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2025 | €479,700.00 |
| 30 Sep 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,078,250.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €285,394.00 |
| 30 Sep 2025 | ASTRAL HEALTHCARE LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €266,225.00 |
| 30 Sep 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €3,157,105.00 |
| 30 Sep 2025 | Pascall & Watson Architects Lt | Other professional services Non Clinical | Purchase Order | Q3 2025 | €111,710.00 |
| 30 Sep 2025 | HBS CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €129,730.00 |
| 30 Sep 2025 | MOWLAM HEALTHCARE BLARNEY | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €660,000.00 |
| 30 Sep 2025 | ACCUSCIENCE IRL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €118,561.00 |
| 30 Sep 2025 | RS WHITE WATER TREATMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €149,245.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €101,457.00 |
| 30 Sep 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €381,600.00 |
| 30 Sep 2025 | MCCABE MASONRY LTD T/A MCCABE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €299,730.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q3 2025 | €127,895.00 |
| 30 Sep 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €310,538.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €247,600.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Clothing Footwear & Accessories | Purchase Order | Q3 2025 | €121,684.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Clothing Footwear & Accessories | Purchase Order | Q3 2025 | €121,684.00 |
| 30 Sep 2025 | TRUCKCAR SALES LTD | Vehicle Servicing | Purchase Order | Q3 2025 | €103,451.00 |
| 30 Sep 2025 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €278,971.00 |
| 30 Sep 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €103,867.00 |
| 30 Sep 2025 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €100,891.00 |
| 30 Sep 2025 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €110,391.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €105,417.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €121,553.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €120,780.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €121,690.00 |
| 30 Sep 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q3 2025 | €690,571.00 |
| 30 Sep 2025 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €271,283.00 |
| 30 Sep 2025 | TOLMAC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €202,752.00 |
| 30 Sep 2025 | ECF DUBLIN LOGISTICS SARL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €170,756.00 |
| 30 Sep 2025 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2025 | €408,881.00 |
| 30 Sep 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q3 2025 | €102,340.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €125,117.00 |
| 30 Sep 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €132,688.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €117,768.00 |
| 30 Sep 2025 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q3 2025 | €102,472.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €928,996.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €105,054.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €477,641.00 |
| 30 Sep 2025 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €161,966.00 |
| 30 Sep 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2025 | €370,836.00 |
| 30 Sep 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2025 | €370,836.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.