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 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €147,054.00 |
| 30 Sep 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €2,580,294.00 |
| 30 Sep 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q3 2025 | €436,655.00 |
| 30 Sep 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q3 2025 | €395,428.00 |
| 30 Sep 2025 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q3 2025 | €356,529.00 |
| 30 Sep 2025 | BARRYS COACHES LTD | Facility Management Charges | Purchase Order | Q3 2025 | €128,320.00 |
| 30 Sep 2025 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €110,391.00 |
| 30 Sep 2025 | GEORGE GILL & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €129,731.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €122,560.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €107,556.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €199,559.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €118,235.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €207,624.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €138,932.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €106,375.00 |
| 30 Sep 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q3 2025 | €154,438.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €114,383.00 |
| 30 Sep 2025 | KAINOS EVOLVE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €448,433.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €113,797.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €232,462.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €773,625.00 |
| 30 Sep 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €105,261.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €486,588.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Medical and Surgical Supplies | Purchase Order | Q3 2025 | €121,684.00 |
| 30 Sep 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €116,257.00 |
| 30 Sep 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €112,985.00 |
| 30 Sep 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €105,118.00 |
| 30 Sep 2025 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €143,232.00 |
| 30 Sep 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €233,723.00 |
| 30 Sep 2025 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €352,207.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €128,002.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €155,406.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €184,500.00 |
| 30 Sep 2025 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €2,503,050.00 |
| 30 Sep 2025 | UNITED DRUG DISTRIBUTORS IRELA | Local Public Health Vaccine Costs | Purchase Order | Q3 2025 | €2,656,800.00 |
| 30 Sep 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q3 2025 | €134,529.00 |
| 30 Sep 2025 | SH24 CIC | Laboratory External Services | Purchase Order | Q3 2025 | €406,374.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €194,874.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €302,566.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €222,552.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €142,274.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €175,623.00 |
| 30 Sep 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q3 2025 | €129,385.00 |
| 30 Sep 2025 | EURO CARE HEALTHCARE LTD | Radiotherapy Services | Purchase Order | Q3 2025 | €354,960.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €104,085.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €205,844.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €210,000.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €279,654.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €216,340.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €216,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.