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 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,257,199.00 |
| 30 Sep 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €193,528.00 |
| 30 Sep 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €141,689.00 |
| 30 Sep 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €185,253.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €126,462.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €139,488.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €124,802.00 |
| 30 Sep 2025 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q3 2025 | €167,297.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €336,532.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €587,298.00 |
| 30 Sep 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q3 2025 | €813,190.00 |
| 30 Sep 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q3 2025 | €813,190.00 |
| 30 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2025 | €1,219,273.00 |
| 30 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q3 2025 | €1,119,431.00 |
| 30 Sep 2025 | OPEN APPLICATIONS CONSULTING L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €214,107.00 |
| 30 Sep 2025 | ROYAL COLLEGE OF SURGEONS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €131,247.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €106,670.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €114,664.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €129,119.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €162,958.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €118,567.00 |
| 30 Sep 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €250,017.00 |
| 30 Sep 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €102,085.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €320,947.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €168,210.00 |
| 30 Sep 2025 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €154,059.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €112,959.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €160,223.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €148,613.00 |
| 30 Sep 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €109,957.00 |
| 30 Sep 2025 | SEQIRUS UK LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €258,688.00 |
| 30 Sep 2025 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €248,934.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €123,501.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €197,368.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €192,391.00 |
| 30 Sep 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q3 2025 | €123,745.00 |
| 30 Sep 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q3 2025 | €134,542.00 |
| 30 Sep 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q3 2025 | €690,571.00 |
| 30 Sep 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q3 2025 | €1,485,225.00 |
| 30 Sep 2025 | VICTORIA HEALTHCARE ORG LTD | Allowances Others | Purchase Order | Q3 2025 | €116,892.00 |
| 30 Sep 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q3 2025 | €214,066.00 |
| 30 Sep 2025 | TOPSEC CLOUD SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €645,750.00 |
| 30 Sep 2025 | WILKER AUTO CONVERSIONS | Ambulance Modification/Conversions | Purchase Order | Q3 2025 | €324,898.00 |
| 30 Sep 2025 | SCOTT TALLON WALKER ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €258,786.00 |
| 30 Sep 2025 | TKY NURSING AND HEALTHCARE | Allowances Others | Purchase Order | Q3 2025 | €143,813.00 |
| 30 Sep 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q3 2025 | €673,854.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €191,474.00 |
| 30 Sep 2025 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €217,302.00 |
| 30 Sep 2025 | ACCUSCIENCE IRL LTD | Ambulance Modification/Conversions | Purchase Order | Q3 2025 | €177,955.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €375,570.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.