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 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €1,696,932.00 |
| 30 Jun 2025 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €506,106.00 |
| 30 Jun 2025 | CERNER IRELAND | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q2 2025 | €251,849.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €141,569.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €138,173.00 |
| 30 Jun 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,089,774.00 |
| 30 Jun 2025 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2025 | €309,709.00 |
| 30 Jun 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q2 2025 | €813,190.00 |
| 30 Jun 2025 | EBCS LTD | ICT Hardware maintenance | Purchase Order | Q2 2025 | €159,772.00 |
| 30 Jun 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €221,258.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €113,898.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €200,347.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €189,654.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €154,166.00 |
| 30 Jun 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2025 | €1,468,138.00 |
| 30 Jun 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2025 | €618,020.00 |
| 30 Jun 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €2,116,108.00 |
| 30 Jun 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €4,135,732.00 |
| 30 Jun 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €114,664.00 |
| 30 Jun 2025 | LOU INVESTMENTS HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €216,557.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €363,654.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €390,801.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €104,730.00 |
| 30 Jun 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €742,210.00 |
| 30 Jun 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €479,687.00 |
| 30 Jun 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,052,280.00 |
| 30 Jun 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €595,738.00 |
| 30 Jun 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €185,216.00 |
| 30 Jun 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €370,630.00 |
| 30 Jun 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2025 | €111,627.00 |
| 30 Jun 2025 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €229,189.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €127,753.00 |
| 30 Jun 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €664,498.00 |
| 30 Jun 2025 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q2 2025 | €150,020.00 |
| 30 Jun 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q2 2025 | €206,830.00 |
| 30 Jun 2025 | MEDITEC MEDICAL LTD | Med/Surg Supplies Surgical Appliances | Purchase Order | Q2 2025 | €133,382.00 |
| 30 Jun 2025 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q2 2025 | €108,241.00 |
| 30 Jun 2025 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q2 2025 | €265,943.00 |
| 30 Jun 2025 | GE MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q2 2025 | €160,837.00 |
| 30 Jun 2025 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2025 | €174,088.00 |
| 30 Jun 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €449,152.00 |
| 30 Jun 2025 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q2 2025 | €441,132.00 |
| 30 Jun 2025 | OCONNELL CONTRACTS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €830,253.00 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €144,658.00 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €2,326,276.00 |
| 30 Jun 2025 | CASTLECABIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €433,319.00 |
| 30 Jun 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €209,833.00 |
| 30 Jun 2025 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2025 | €900,724.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS CONSU | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2025 | €234,343.00 |
| 30 Jun 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €801,668.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.