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 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q3 2025 | €777,544.00 |
| 30 Sep 2025 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €226,329.00 |
| 30 Sep 2025 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q3 2025 | €321,308.00 |
| 30 Sep 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €645,569.00 |
| 30 Sep 2025 | VOLKSWAGEN GROUP IRELAND LTD T | Ambulance Modification/Conversions | Purchase Order | Q3 2025 | €230,204.00 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS | Hazardous Waste | Purchase Order | Q3 2025 | €1,042,635.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €372,840.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €602,588.00 |
| 30 Sep 2025 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €1,549,800.00 |
| 30 Sep 2025 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €590,400.00 |
| 30 Sep 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q3 2025 | €109,330.00 |
| 30 Sep 2025 | ABBOTT LABORATORIES IRL LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2025 | €169,681.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €106,719.00 |
| 30 Sep 2025 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €491,699.00 |
| 30 Sep 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €111,865.00 |
| 30 Sep 2025 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €140,267.00 |
| 30 Sep 2025 | REDSHAW ADVISORS LIMITED | Other Energy | Purchase Order | Q3 2025 | €355,519.00 |
| 30 Sep 2025 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €231,710.00 |
| 30 Sep 2025 | CA FUTURE HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €114,408.00 |
| 30 Sep 2025 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q3 2025 | €209,186.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q3 2025 | €126,800.00 |
| 30 Sep 2025 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q3 2025 | €171,834.00 |
| 30 Sep 2025 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €733,336.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €129,460.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €111,113.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €122,017.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €203,171.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Clothing Footwear & Accessories | Purchase Order | Q3 2025 | €121,684.00 |
| 30 Sep 2025 | MOWLAM HEALTHCARE BLARNEY | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €495,000.00 |
| 30 Sep 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q3 2025 | €510,582.00 |
| 30 Sep 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €171,254.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €247,909.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q3 2025 | €152,559.00 |
| 30 Sep 2025 | MDI MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €103,867.00 |
| 30 Sep 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q3 2025 | €499,209.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €151,737.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €217,197.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €155,584.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €106,546.00 |
| 30 Sep 2025 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q3 2025 | €173,651.00 |
| 30 Sep 2025 | SRCL | Clinical Waste | Purchase Order | Q3 2025 | €201,978.00 |
| 30 Sep 2025 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q3 2025 | €167,960.00 |
| 30 Sep 2025 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q3 2025 | €519,289.00 |
| 30 Sep 2025 | ACCUSCIENCE IRL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2025 | €1,107,000.00 |
| 30 Sep 2025 | KAINOS EVOLVE LTD | Office machinery maintenance | Purchase Order | Q3 2025 | €129,437.00 |
| 30 Sep 2025 | THERMO ELECTRON LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €177,226.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF SURGEONS | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €222,794.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF SURGEONS | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €240,824.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Consultancy -Other Client/Patient Serv | Purchase Order | Q3 2025 | €161,135.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q3 2025 | €142,503.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.