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 | MJ FLOOD IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €190,153.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €115,171.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €126,720.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €132,711.00 |
| 30 Sep 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €532,889.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €378,505.00 |
| 30 Sep 2025 | SURECOM NS LTD | ICT Hardware maintenance | Purchase Order | Q3 2025 | €115,229.00 |
| 30 Sep 2025 | ACCUSCIENCE IRL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2025 | €499,380.00 |
| 30 Sep 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q3 2025 | €790,754.00 |
| 30 Sep 2025 | WEALTH OPTIONS TRUSTEES | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €138,603.00 |
| 30 Sep 2025 | SIMON BERNARD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €124,246.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €269,009.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €117,768.00 |
| 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 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €522,293.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,266,423.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q3 2025 | €676,372.00 |
| 30 Sep 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €205,923.00 |
| 30 Sep 2025 | CORUM ORIGIN | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €106,431.00 |
| 30 Sep 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €630,841.00 |
| 30 Sep 2025 | DUBLIN CITY UNIVERSITY | Continuing Nursing education Clinical | Purchase Order | Q3 2025 | €395,500.00 |
| 30 Sep 2025 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €135,603.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €1,346,481.00 |
| 30 Sep 2025 | ST JOHNS SOLICITORS | Legal - Counsel Fees | Purchase Order | Q3 2025 | €239,712.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €561,798.00 |
| 30 Sep 2025 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €147,892.00 |
| 30 Sep 2025 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €139,150.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €325,157.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €575,762.00 |
| 30 Sep 2025 | CWS CLEANROOMS IRELAND LTD | Cleaning & Washing Supplies | Purchase Order | Q3 2025 | €112,326.00 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €530,484.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €148,368.00 |
| 30 Sep 2025 | UNITED DRUG LIMERICK 3 | Clothing Footwear & Accessories | Purchase Order | Q3 2025 | €122,280.00 |
| 30 Sep 2025 | AJ VACCINES A/S | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €384,308.00 |
| 30 Sep 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €123,926.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €150,675.00 |
| 30 Sep 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €298,964.00 |
| 30 Sep 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €589,499.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €166,737.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €228,026.00 |
| 30 Sep 2025 | CME ELECTRICAL ENGINEERING LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €675,185.00 |
| 30 Sep 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €197,784.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €260,570.00 |
| 30 Sep 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q3 2025 | €678,784.00 |
| 30 Sep 2025 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €104,550.00 |
| 30 Sep 2025 | DP MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €121,752.00 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €530,134.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €166,721.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €104,673.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.