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 | MCKEON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €405,138.00 |
| 30 Jun 2025 | UNIPHAR | DRUGS | Purchase Order | Q2 2025 | €125,586.00 |
| 30 Jun 2025 | UNIPHAR | DRUGS | Purchase Order | Q2 2025 | €198,623.00 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €131,655.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €1,348,230.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €229,838.00 |
| 30 Jun 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €2,172,801.00 |
| 30 Jun 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q2 2025 | €302,693.00 |
| 30 Jun 2025 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q2 2025 | €150,542.00 |
| 30 Jun 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €265,590.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €155,954.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €162,248.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €132,955.00 |
| 30 Jun 2025 | DAY ARCHITECTURAL LIMITED | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €718,356.00 |
| 30 Jun 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q2 2025 | €120,770.00 |
| 30 Jun 2025 | DAY ARCHITECTURAL LIMITED | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €709,439.00 |
| 30 Jun 2025 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q2 2025 | €140,090.00 |
| 30 Jun 2025 | SYSTEM C HEALTHCARE | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q2 2025 | €295,741.00 |
| 30 Jun 2025 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q2 2025 | €693,884.00 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS L | Digital Radio Network Sub Chg -Ambulance | Purchase Order | Q2 2025 | €709,380.00 |
| 30 Jun 2025 | SECTRA IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q2 2025 | €175,067.00 |
| 30 Jun 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €194,532.00 |
| 30 Jun 2025 | WEALTH OPTIONS TRUSTEES | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €138,603.00 |
| 30 Jun 2025 | CARDIAC SERVICES LTD | Repairs to Medical Equipment | Purchase Order | Q2 2025 | €192,567.00 |
| 30 Jun 2025 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €738,590.00 |
| 30 Jun 2025 | IRISH WATER | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €316,066.00 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €399,439.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €208,142.00 |
| 30 Jun 2025 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €233,004.00 |
| 30 Jun 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q2 2025 | €256,806.00 |
| 30 Jun 2025 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2025 | €249,073.00 |
| 30 Jun 2025 | TRITECH ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €399,388.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €148,490.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €128,312.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €143,865.00 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q2 2025 | €351,342.00 |
| 30 Jun 2025 | RELIAQUEST UK LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €125,419.00 |
| 30 Jun 2025 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q2 2025 | €102,210.00 |
| 30 Jun 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q2 2025 | €130,744.00 |
| 30 Jun 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q2 2025 | €132,417.00 |
| 30 Jun 2025 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €111,865.00 |
| 30 Jun 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €587,219.00 |
| 30 Jun 2025 | ELEKTA LTD | Maintenance Of X-Ray Equipment/Imaging E | Purchase Order | Q2 2025 | €984,127.00 |
| 30 Jun 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q2 2025 | €678,368.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €165,156.00 |
| 30 Jun 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €361,582.00 |
| 30 Jun 2025 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €108,313.00 |
| 30 Jun 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €520,795.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €154,385.00 |
| 30 Jun 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2025 | €317,097.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.