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 | ROYAL COLLEGE OF SURGEONS | Training & Courses Non Clinical | Purchase Order | Q3 2025 | €155,250.00 |
| 30 Sep 2025 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q3 2025 | €313,072.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €112,423.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €107,294.00 |
| 30 Sep 2025 | MOWLAM HEALTHCARE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €660,000.00 |
| 30 Sep 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €122,554.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €313,224.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €317,388.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €259,096.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €986,093.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €378,536.00 |
| 30 Sep 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €364,930.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €109,477.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €181,164.00 |
| 30 Sep 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q3 2025 | €519,950.00 |
| 30 Sep 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €662,846.00 |
| 30 Sep 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €743,432.00 |
| 30 Sep 2025 | SEVILLE LODGE TRUST | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €105,000.00 |
| 30 Sep 2025 | LYNCH MEDICAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €178,832.00 |
| 30 Sep 2025 | UNIPHAR PLC | Blood Products | Purchase Order | Q3 2025 | €101,045.00 |
| 30 Sep 2025 | OCONNELL CONTRACTS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €237,215.00 |
| 30 Sep 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €334,258.00 |
| 30 Sep 2025 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €146,306.00 |
| 30 Sep 2025 | MEDITEC MEDICAL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €136,746.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €579,784.00 |
| 30 Sep 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €2,616,990.00 |
| 30 Sep 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €5,306,374.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €1,780,054.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €885,108.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €1,732,834.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q3 2025 | €284,816.00 |
| 30 Sep 2025 | CHPR LTD | Other professional services Non Clinical | Purchase Order | Q3 2025 | €105,293.00 |
| 30 Sep 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €858,782.00 |
| 30 Sep 2025 | TELENT TECHNOLOGY SERVICES LTD | Ambulance Modification/Conversions | Purchase Order | Q3 2025 | €1,224,273.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €126,462.00 |
| 30 Sep 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €457,489.00 |
| 30 Sep 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Fire Safety Eq Sup Instal Expenditure | Purchase Order | Q3 2025 | €206,243.00 |
| 30 Sep 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €188,303.00 |
| 30 Sep 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €301,910.00 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €393,160.00 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €375,484.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2025 | €189,150.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2025 | €1,284,013.00 |
| 30 Sep 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q3 2025 | €154,265.00 |
| 30 Sep 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €119,294.00 |
| 30 Sep 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q3 2025 | €150,424.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2025 | €327,139.00 |
| 30 Sep 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €150,552.00 |
| 30 Sep 2025 | MCKEON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €267,747.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q3 2025 | €141,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.