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 Jun 2025 | SYSTEM C HEALTHCARE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €133,418.00 |
| 30 Jun 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q2 2025 | €813,190.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €106,277.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €111,598.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €110,859.00 |
| 30 Jun 2025 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €157,342.00 |
| 30 Jun 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €313,400.00 |
| 30 Jun 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €114,664.00 |
| 30 Jun 2025 | CHARTER MEDICAL | Medical Hospital Treatments | Purchase Order | Q2 2025 | €241,667.00 |
| 30 Jun 2025 | ECF DUBLIN LOGISTICS SARL | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €170,756.00 |
| 30 Jun 2025 | IRISH WHEELCHAIR ASSOCIATION | PatClient Agency Staff | Purchase Order | Q2 2025 | €199,488.00 |
| 30 Jun 2025 | LDS EQUIPMENT | Cleaning & Washing Services | Purchase Order | Q2 2025 | €135,152.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €111,191.00 |
| 30 Jun 2025 | FANNIN LTD | DRUGS | Purchase Order | Q2 2025 | €147,812.00 |
| 30 Jun 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2025 | €121,435.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2025 | €194,874.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2025 | €302,566.00 |
| 30 Jun 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €346,847.00 |
| 30 Jun 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €346,847.00 |
| 30 Jun 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €114,018.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €197,694.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €203,820.00 |
| 30 Jun 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,005,877.00 |
| 30 Jun 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q2 2025 | €573,850.00 |
| 30 Jun 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q2 2025 | €590,805.00 |
| 30 Jun 2025 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €231,710.00 |
| 30 Jun 2025 | CONDUENT PUBLIC HEALTH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €317,082.00 |
| 30 Jun 2025 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2025 | €140,420.00 |
| 30 Jun 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2025 | €371,164.00 |
| 30 Jun 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2025 | €431,808.00 |
| 30 Jun 2025 | CHANGE HEALTHCARE IRELAND SOLU | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €313,556.00 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS L | Radio equipment maintenance | Purchase Order | Q2 2025 | €288,264.00 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Sub Chg -Ambulance | Purchase Order | Q2 2025 | €281,964.00 |
| 30 Jun 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €1,346,481.00 |
| 30 Jun 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €336,666.00 |
| 30 Jun 2025 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q2 2025 | €494,490.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €155,169.00 |
| 30 Jun 2025 | UNIPHAR | DRUGS | Purchase Order | Q2 2025 | €107,610.00 |
| 30 Jun 2025 | UNIPHAR | DRUGS | Purchase Order | Q2 2025 | €106,664.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €116,983.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE LTD | DRUGS | Purchase Order | Q2 2025 | €129,822.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE LTD | DRUGS | Purchase Order | Q2 2025 | €131,380.00 |
| 30 Jun 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €126,560.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €145,283.00 |
| 30 Jun 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €197,718.00 |
| 30 Jun 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €115,059.00 |
| 30 Jun 2025 | MICHAEL COLLINS ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q2 2025 | €107,687.00 |
| 30 Jun 2025 | CAMPBELL CATERING LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €663,895.00 |
| 30 Jun 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q2 2025 | €825,811.00 |
| 30 Jun 2025 | M KIRWAN & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €360,703.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.