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 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q3 2025 | €316,511.00 |
| 30 Sep 2025 | DEPT DIGITAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €498,545.00 |
| 30 Sep 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q3 2025 | €247,824.00 |
| 30 Sep 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q3 2025 | €400,000.00 |
| 30 Sep 2025 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €131,087.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €115,114.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €112,438.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2025 | €515,029.00 |
| 30 Sep 2025 | LOCAL HOMECARE SERVICES LTD | Allowances Others | Purchase Order | Q3 2025 | €141,551.00 |
| 30 Sep 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q3 2025 | €123,646.00 |
| 30 Sep 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €114,894.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €104,550.00 |
| 30 Sep 2025 | WESLIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €163,609.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,122,474.00 |
| 30 Sep 2025 | OCONNELL CONTRACTS LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €436,691.00 |
| 30 Sep 2025 | Avoncrest Ltd. | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €174,000.00 |
| 30 Sep 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q3 2025 | €220,951.00 |
| 30 Sep 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €263,193.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €209,956.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €177,846.00 |
| 30 Sep 2025 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €696,857.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €127,940.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €111,940.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €169,748.00 |
| 30 Sep 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q3 2025 | €786,503.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS CONSU | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €245,365.00 |
| 30 Sep 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q3 2025 | €220,000.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €271,384.00 |
| 30 Sep 2025 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2025 | €9,897,334.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €133,222.00 |
| 30 Sep 2025 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2025 | €1,059,034.00 |
| 30 Sep 2025 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2025 | €1,059,034.00 |
| 30 Sep 2025 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2025 | €1,059,034.00 |
| 30 Sep 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €798,908.00 |
| 30 Sep 2025 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2025 | €1,059,034.00 |
| 30 Sep 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €436,691.00 |
| 30 Sep 2025 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €858,741.00 |
| 30 Sep 2025 | NHC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €126,155.00 |
| 30 Sep 2025 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €163,865.00 |
| 30 Sep 2025 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €139,535.00 |
| 30 Sep 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €108,743.00 |
| 30 Sep 2025 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2025 | €220,000.00 |
| 30 Sep 2025 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2025 | €975,321.00 |
| 30 Sep 2025 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2025 | €123,969.00 |
| 30 Sep 2025 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2025 | €437,960.00 |
| 30 Sep 2025 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q3 2025 | €325,605.00 |
| 30 Sep 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,978,086.00 |
| 30 Sep 2025 | POWERHEALTH SOLUTIONS DTD LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €127,431.00 |
| 30 Sep 2025 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €167,475.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €101,296.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.