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 | EURO CARE HEALTHCARE LTD | Radiotherapy Services | Purchase Order | Q3 2025 | €1,025,237.00 |
| 30 Sep 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2025 | €663,229.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2025 | €159,380.00 |
| 30 Sep 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q3 2025 | €1,234,233.00 |
| 30 Sep 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q3 2025 | €132,913.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €115,515.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2025 | €354,426.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €302,770.00 |
| 30 Sep 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q3 2025 | €723,945.00 |
| 30 Sep 2025 | DRAEGER MEDICAL IRELAND | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €353,583.00 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €230,422.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €108,695.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €135,133.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €313,816.00 |
| 30 Sep 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q3 2025 | €116,013.00 |
| 30 Sep 2025 | GOOGLE CLOUD EMEA LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €938,066.00 |
| 30 Sep 2025 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €232,913.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €106,641.00 |
| 30 Sep 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €119,053.00 |
| 30 Sep 2025 | CODAM BUILDING SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €130,741.00 |
| 30 Sep 2025 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q3 2025 | €110,329.00 |
| 30 Sep 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q3 2025 | €265,033.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €156,463.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €147,728.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €153,175.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €202,112.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €119,756.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €127,831.00 |
| 30 Sep 2025 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q3 2025 | €151,937.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €225,980.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €141,953.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €442,370.00 |
| 30 Sep 2025 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €168,944.00 |
| 30 Sep 2025 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €147,358.00 |
| 30 Sep 2025 | IRISH WATER | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €121,722.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q3 2025 | €196,248.00 |
| 30 Sep 2025 | ARDOQ UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €222,805.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q3 2025 | €177,344.00 |
| 30 Sep 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q3 2025 | €107,757.00 |
| 30 Sep 2025 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q3 2025 | €104,405.00 |
| 30 Sep 2025 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q3 2025 | €104,405.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €153,420.00 |
| 30 Sep 2025 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q3 2025 | €159,125.00 |
| 30 Sep 2025 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q3 2025 | €114,400.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €288,558.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €259,605.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €153,469.00 |
| 30 Sep 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2025 | €317,097.00 |
| 30 Sep 2025 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2025 | €350,884.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €104,440.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.