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 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q3 2025 | €1,305,389.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €126,053.00 |
| 30 Sep 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q3 2025 | €211,911.00 |
| 30 Sep 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q3 2025 | €152,775.00 |
| 30 Sep 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €114,664.00 |
| 30 Sep 2025 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q3 2025 | €163,227.00 |
| 30 Sep 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q3 2025 | €106,272.00 |
| 30 Sep 2025 | XOGRAPH HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €293,581.00 |
| 30 Sep 2025 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q3 2025 | €1,130,117.00 |
| 30 Sep 2025 | PRINCIPAL CONTRACTORS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €142,023.00 |
| 30 Sep 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €238,040.00 |
| 30 Sep 2025 | CHARTER MEDICAL GROUP | X-Ray / Imaging (Services) | Purchase Order | Q3 2025 | €241,667.00 |
| 30 Sep 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €434,309.00 |
| 30 Sep 2025 | UNIT 4 BUSINESS SOFTWARE | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €667,846.00 |
| 30 Sep 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q3 2025 | €126,462.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €377,388.00 |
| 30 Sep 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €215,650.00 |
| 30 Sep 2025 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q3 2025 | €104,915.00 |
| 30 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €142,582.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €152,591.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €184,500.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €184,500.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €122,193.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €119,714.00 |
| 30 Sep 2025 | DAVID FLYNN BUILDING CONTRACTO | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €121,081.00 |
| 30 Sep 2025 | WALSH MECHANICAL ENGINEERING L | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €183,054.00 |
| 30 Sep 2025 | SIRUS AIR CONDITIONING | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €175,017.00 |
| 30 Sep 2025 | TRULIFE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q3 2025 | €187,369.00 |
| 30 Sep 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €122,841.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €106,552.00 |
| 30 Sep 2025 | CME ELECTRICAL ENGINEERING LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €140,212.00 |
| 30 Sep 2025 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €125,066.00 |
| 30 Sep 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €112,504.00 |
| 30 Sep 2025 | DUGGAN BROTHERS CONTRACTORS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €1,772,341.00 |
| 30 Sep 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €158,962.00 |
| 30 Sep 2025 | MCKEON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €293,284.00 |
| 30 Sep 2025 | CWS CLEANROOMS IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q3 2025 | €139,072.00 |
| 30 Sep 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €4,581,112.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €243,723.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €154,844.00 |
| 30 Sep 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €126,117.00 |
| 30 Sep 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €244,540.00 |
| 30 Sep 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €675,070.00 |
| 30 Sep 2025 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q3 2025 | €281,875.00 |
| 30 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2025 | €524,570.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €198,735.00 |
| 30 Sep 2025 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €202,160.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q3 2025 | €326,207.00 |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €440,796.00 |
| 30 Sep 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €116,189.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.