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 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q3 2025 | €209,087.00 |
| 30 Sep 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q3 2025 | €209,087.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €156,087.00 |
| 30 Sep 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q3 2025 | €239,223.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q3 2025 | €236,842.00 |
| 30 Sep 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q3 2025 | €138,134.00 |
| 30 Sep 2025 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q3 2025 | €145,597.00 |
| 30 Sep 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €837,363.00 |
| 30 Sep 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €352,252.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €124,415.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €106,641.00 |
| 30 Sep 2025 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €165,562.00 |
| 30 Sep 2025 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €174,725.00 |
| 30 Sep 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €945,852.00 |
| 30 Sep 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €708,181.00 |
| 30 Sep 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €118,686.00 |
| 30 Sep 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q3 2025 | €190,774.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €240,734.00 |
| 30 Sep 2025 | MED SURGICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €136,596.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €158,392.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €110,379.00 |
| 30 Sep 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q3 2025 | €168,917.00 |
| 30 Sep 2025 | SONAS INNOVATION LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €102,828.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €439,407.00 |
| 30 Sep 2025 | AGFA HEALTHCARE LTD | Maintenance of Medical Equipment | Purchase Order | Q3 2025 | €107,587.00 |
| 30 Sep 2025 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €276,546.00 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €242,321.00 |
| 30 Sep 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,738,632.00 |
| 30 Sep 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q3 2025 | €1,822,393.00 |
| 30 Sep 2025 | MCGUIGAN BUILDERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €272,545.00 |
| 30 Sep 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €749,398.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q3 2025 | €574,780.00 |
| 30 Sep 2025 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €242,346.00 |
| 30 Sep 2025 | CWS CLEANROOMS IRELAND LTD | Cleaning & Washing Supplies | Purchase Order | Q3 2025 | €130,255.00 |
| 30 Sep 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q3 2025 | €123,984.00 |
| 30 Sep 2025 | HIGHER EDUCATION AUTHORITY | Continuing Nursing education Clinical | Purchase Order | Q3 2025 | €3,776,762.00 |
| 30 Sep 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q3 2025 | €108,241.00 |
| 30 Sep 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €2,048,494.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Training & Courses Non Clinical | Purchase Order | Q3 2025 | €160,603.00 |
| 30 Sep 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q3 2025 | €152,017.00 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €139,946.00 |
| 30 Sep 2025 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €184,412.00 |
| 30 Sep 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €107,010.00 |
| 30 Sep 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q3 2025 | €777,544.00 |
| 30 Sep 2025 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €115,205.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €181,623.00 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €1,315,376.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €299,183.00 |
| 30 Sep 2025 | EURO CARE HEALTHCARE LTD | Radiotherapy Services | Purchase Order | Q3 2025 | €1,049,690.00 |
| 30 Sep 2025 | EURO CARE HEALTHCARE LTD | Radiotherapy Services | Purchase Order | Q3 2025 | €849,252.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.