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 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €168,997.00 |
| 30 Sep 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €173,873.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €135,904.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €131,726.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2025 | €117,065.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €271,533.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €104,993.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €106,148.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €161,362.00 |
| 30 Sep 2025 | RHATIGAN AND CO | Other professional services Non Clinical | Purchase Order | Q3 2025 | €117,982.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €239,072.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €126,462.00 |
| 30 Sep 2025 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q3 2025 | €1,266,040.00 |
| 30 Sep 2025 | BOX IT IRELAND LTD | Document Archival/Storage Services | Purchase Order | Q3 2025 | €102,592.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €123,889.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €114,664.00 |
| 30 Sep 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q3 2025 | €108,836.00 |
| 30 Sep 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €140,506.00 |
| 30 Sep 2025 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €263,840.00 |
| 30 Sep 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q3 2025 | €220,670.00 |
| 30 Sep 2025 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Sub Chg -Ambulance | Purchase Order | Q3 2025 | €709,380.00 |
| 30 Sep 2025 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €120,569.00 |
| 30 Sep 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q3 2025 | €848,700.00 |
| 30 Sep 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q3 2025 | €252,478.00 |
| 30 Sep 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €106,272.00 |
| 30 Sep 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q3 2025 | €125,860.00 |
| 30 Sep 2025 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q3 2025 | €196,062.00 |
| 30 Sep 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €238,199.00 |
| 30 Sep 2025 | LINK HEALTHCARE LTD | Allowances Others | Purchase Order | Q3 2025 | €278,400.00 |
| 30 Sep 2025 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q3 2025 | €102,190.00 |
| 30 Sep 2025 | ACCUSCIENCE IRL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €170,660.00 |
| 30 Sep 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €150,578.00 |
| 30 Sep 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €504,878.00 |
| 30 Sep 2025 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €1,051,650.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Training & Courses Non Clinical | Purchase Order | Q3 2025 | €134,541.00 |
| 30 Sep 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €176,816.00 |
| 30 Sep 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €151,160.00 |
| 30 Sep 2025 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €228,321.00 |
| 30 Sep 2025 | GARTNER IRELAND | ICT related subscriptions | Purchase Order | Q3 2025 | €510,573.00 |
| 30 Sep 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €200,327.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €176,544.00 |
| 30 Sep 2025 | SRCL | Clinical Waste | Purchase Order | Q3 2025 | €185,487.00 |
| 30 Sep 2025 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2025 | €249,073.00 |
| 30 Sep 2025 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €165,606.00 |
| 30 Sep 2025 | RS WHITE WATER TREATMENT LTD | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €336,765.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €166,550.00 |
| 30 Sep 2025 | EURO CARE HEALTHCARE LTD | Radiotherapy Services | Purchase Order | Q3 2025 | €119,771.00 |
| 30 Sep 2025 | EURO CARE HEALTHCARE LTD | Radiotherapy Services | Purchase Order | Q3 2025 | €597,435.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €165,156.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €181,227.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.