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 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €106,682.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €128,312.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €143,865.00 |
| 30 Sep 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €194,532.00 |
| 30 Sep 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €361,582.00 |
| 30 Sep 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €108,313.00 |
| 30 Sep 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €209,833.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €253,694.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €260,937.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €191,093.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €128,437.00 |
| 30 Sep 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2025 | €317,097.00 |
| 30 Sep 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2025 | €479,700.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €264,437.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €362,382.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €364,845.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €340,526.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €177,310.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €184,782.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €166,225.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €206,738.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €211,160.00 |
| 30 Sep 2025 | TIERNAN ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €166,617.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €1,922,715.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €177,407.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,009,780.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q3 2025 | €838,425.00 |
| 30 Sep 2025 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €527,680.00 |
| 30 Sep 2025 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €129,712.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €160,213.00 |
| 30 Sep 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Mini-bus Hire | Purchase Order | Q3 2025 | €230,902.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €1,385,628.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €553,001.00 |
| 30 Sep 2025 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2025 | €213,026.00 |
| 30 Sep 2025 | JLL LTD ACTING AS AGENTS FOR | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €432,862.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €108,174.00 |
| 30 Sep 2025 | AGFA HEALTHCARE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €201,808.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF SURGEONS | PEST CONTROL | Purchase Order | Q3 2025 | €210,140.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €235,141.00 |
| 30 Sep 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q3 2025 | €111,241.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €238,620.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2025 | €572,053.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €254,246.00 |
| 30 Sep 2025 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €102,616.00 |
| 30 Sep 2025 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q3 2025 | €117,170.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €249,105.00 |
| 30 Sep 2025 | BEECHFIELD HEALTH LTD | Furniture & Fittings | Purchase Order | Q3 2025 | €158,670.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q3 2025 | €705,166.00 |
| 30 Sep 2025 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €230,219.00 |
| 30 Sep 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2025 | €370,836.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.