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 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €147,743.00 |
| 30 Jun 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2025 | €118,428.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €169,919.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €128,770.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €132,597.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €109,952.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €107,502.00 |
| 30 Jun 2025 | GARTNER IRELAND LTD | Computer - Consultancy ICT | Purchase Order | Q2 2025 | €289,573.00 |
| 30 Jun 2025 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €143,232.00 |
| 30 Jun 2025 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €104,922.00 |
| 30 Jun 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €1,842,540.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €195,271.00 |
| 30 Jun 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €532,994.00 |
| 30 Jun 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €423,972.00 |
| 30 Jun 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €322,248.00 |
| 30 Jun 2025 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q2 2025 | €152,163.00 |
| 30 Jun 2025 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q2 2025 | €152,163.00 |
| 30 Jun 2025 | ENABLE IRELAND | Other Professional Fees Clinical | Purchase Order | Q2 2025 | €152,163.00 |
| 30 Jun 2025 | ISS IRELAND LTD | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2025 | €321,308.00 |
| 30 Jun 2025 | SHANNONDOC LIMITED | G.P. - Clinical | Purchase Order | Q2 2025 | €665,289.00 |
| 30 Jun 2025 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €281,293.00 |
| 30 Jun 2025 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q2 2025 | €850,705.00 |
| 30 Jun 2025 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €494,455.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2025 | €255,465.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €384,354.00 |
| 30 Jun 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €286,886.00 |
| 30 Jun 2025 | CWS CLEANROOMS IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q2 2025 | €119,410.00 |
| 30 Jun 2025 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €430,875.00 |
| 30 Jun 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q2 2025 | €200,894.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2025 | €196,248.00 |
| 30 Jun 2025 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €116,600.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €130,463.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €155,699.00 |
| 30 Jun 2025 | SIRUS AIR CONDITIONING | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €279,154.00 |
| 30 Jun 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €242,719.00 |
| 30 Jun 2025 | OXYGEN CARE TEO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2025 | €100,520.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2025 | €123,053.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2025 | €135,140.00 |
| 30 Jun 2025 | CULLENBRIDGE SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €184,057.00 |
| 30 Jun 2025 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €130,241.00 |
| 30 Jun 2025 | WESLIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €152,090.00 |
| 30 Jun 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €133,400.00 |
| 30 Jun 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €153,732.00 |
| 30 Jun 2025 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2025 | €135,484.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €184,924.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €184,924.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €123,098.00 |
| 30 Jun 2025 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q2 2025 | €103,473.00 |
| 30 Jun 2025 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €330,831.00 |
| 30 Jun 2025 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €188,821.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.