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 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €124,978.00 |
| 30 Sep 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €450,397.00 |
| 30 Sep 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q3 2025 | €106,931.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €162,367.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €175,320.00 |
| 30 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €212,544.00 |
| 30 Sep 2025 | TIERNAN ENGINEERING | Non-clinical Management Consultancy | Purchase Order | Q3 2025 | €253,490.00 |
| 30 Sep 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €155,039.00 |
| 30 Sep 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €140,886.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €376,928.00 |
| 30 Sep 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €115,654.00 |
| 30 Sep 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €3,103,111.00 |
| 30 Sep 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q3 2025 | €244,048.00 |
| 30 Sep 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €115,616.00 |
| 30 Sep 2025 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q3 2025 | €249,073.00 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €123,180.00 |
| 30 Sep 2025 | DOCCLA UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q3 2025 | €148,910.00 |
| 30 Sep 2025 | TOBIN CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2025 | €226,232.00 |
| 30 Sep 2025 | PETER WARD SC | Legal - Counsel Fees | Purchase Order | Q3 2025 | €147,867.00 |
| 30 Sep 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q3 2025 | €399,384.00 |
| 30 Sep 2025 | JONES LANG LASALLE LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q3 2025 | €126,057.00 |
| 30 Sep 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €743,432.00 |
| 30 Sep 2025 | IRISH WATER | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2025 | €171,512.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q3 2025 | €229,522.00 |
| 30 Sep 2025 | NOVARTIS IRELAND LTD | Other Drugs & Medicines | Purchase Order | Q3 2025 | €1,353,000.00 |
| 30 Sep 2025 | ENERGIA | Electricity | Purchase Order | Q3 2025 | €123,854.00 |
| 30 Sep 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q3 2025 | €280,145.00 |
| 30 Sep 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q3 2025 | €254,606.00 |
| 30 Sep 2025 | HEALTH INFORMATION & QUALITY | Other professional services Non Clinical | Purchase Order | Q3 2025 | €137,851.00 |
| 30 Sep 2025 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments Private | Purchase Order | Q3 2025 | €696,857.00 |
| 30 Sep 2025 | ATSR LTD | Vehicle Servicing | Purchase Order | Q3 2025 | €553,556.00 |
| 30 Sep 2025 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q3 2025 | €122,343.00 |
| 30 Jun 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €354,474.00 |
| 30 Jun 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €296,519.00 |
| 30 Jun 2025 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q2 2025 | €123,800.00 |
| 30 Jun 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2025 | €302,770.00 |
| 30 Jun 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2025 | €865,571.00 |
| 30 Jun 2025 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2025 | €291,753.00 |
| 30 Jun 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2025 | €116,224.00 |
| 30 Jun 2025 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q2 2025 | €549,253.00 |
| 30 Jun 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €186,419.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €115,576.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €105,607.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €151,319.00 |
| 30 Jun 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €830,574.00 |
| 30 Jun 2025 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €110,391.00 |
| 30 Jun 2025 | PHOENIX DATA INCORPORATED DBA | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €188,006.00 |
| 30 Jun 2025 | H & F Electrical Contractors L | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €115,020.00 |
| 30 Jun 2025 | ROUGHAN & ODONOVAN CONSULTING | Other professional services Non Clinical | Purchase Order | Q2 2025 | €113,851.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €111,342.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.