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 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €123,009.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €120,628.00 |
| 30 Sep 2025 | PRIMO COACHWORKS LTD | Ambulance Modification/Conversions | Purchase Order | Q3 2025 | €295,512.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €140,312.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €248,347.00 |
| 30 Sep 2025 | LOU INVESTMENTS HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €216,557.00 |
| 30 Sep 2025 | KIERAN CALLAGHAN ELECTRICAL LT | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €116,967.00 |
| 30 Sep 2025 | KIERAN CALLAGHAN ELECTRICAL LT | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €207,917.00 |
| 30 Sep 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q3 2025 | €102,743.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,037,114.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q3 2025 | €249,601.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q3 2025 | €321,667.00 |
| 30 Sep 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €267,651.00 |
| 30 Sep 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €3,409,587.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €257,444.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €219,304.00 |
| 30 Sep 2025 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | Purchase Order | Q3 2025 | €207,258.00 |
| 30 Sep 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €176,833.00 |
| 30 Sep 2025 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €169,663.00 |
| 30 Sep 2025 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €551,383.00 |
| 30 Sep 2025 | DE POWER SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €284,190.00 |
| 30 Sep 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €506,106.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €117,442.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €105,709.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €232,338.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €126,877.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €139,728.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €107,130.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €104,274.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €173,250.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €205,031.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €132,198.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €185,148.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €111,803.00 |
| 30 Sep 2025 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €136,008.00 |
| 30 Sep 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €397,357.00 |
| 30 Sep 2025 | FARNAHARR LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €123,428.00 |
| 30 Sep 2025 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2025 | €323,354.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €157,032.00 |
| 30 Sep 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €3,892,904.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €272,168.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €197,698.00 |
| 30 Sep 2025 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q3 2025 | €220,985.00 |
| 30 Sep 2025 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €233,004.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q3 2025 | €262,506.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €123,000.00 |
| 30 Sep 2025 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €164,254.00 |
| 30 Sep 2025 | PESCHINN VENTURES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €178,750.00 |
| 30 Sep 2025 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €372,435.00 |
| 30 Sep 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €2,046,183.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.