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 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2025 | €408,208.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €122,988.00 |
| 30 Jun 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2025 | €110,611.00 |
| 30 Jun 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2025 | €154,115.00 |
| 30 Jun 2025 | ERNST & YOUNG CHARTERED ACCOUN | General Legal Fees Consultancy | Purchase Order | Q2 2025 | €565,628.00 |
| 30 Jun 2025 | SCOTT TALLON WALKER ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €219,054.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €126,033.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €142,111.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €119,756.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €125,467.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €106,682.00 |
| 30 Jun 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2025 | €232,462.00 |
| 30 Jun 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q2 2025 | €689,977.00 |
| 30 Jun 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q2 2025 | €552,699.00 |
| 30 Jun 2025 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q2 2025 | €475,530.00 |
| 30 Jun 2025 | AGFA FINANCE NV | Legacy Bal Sheet Data Migration | Purchase Order | Q2 2025 | €268,714.00 |
| 30 Jun 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,083,057.00 |
| 30 Jun 2025 | CRUINN DIAGNOSTICS LTD | LABORATORY SUPPLIES (GENERAL) | Purchase Order | Q2 2025 | €100,530.00 |
| 30 Jun 2025 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €128,198.00 |
| 30 Jun 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €111,343.00 |
| 30 Jun 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €740,102.00 |
| 30 Jun 2025 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q2 2025 | €196,062.00 |
| 30 Jun 2025 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q2 2025 | €472,638.00 |
| 30 Jun 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €343,493.00 |
| 30 Jun 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €209,094.00 |
| 30 Jun 2025 | BARTRA PROPCO NO 26 LTD | Medical Hospital Treatments | Purchase Order | Q2 2025 | €720,086.00 |
| 30 Jun 2025 | NATIONAL TRANSPORT AUTHORITY | Patient/Client Taxi Fares | Purchase Order | Q2 2025 | €109,699.00 |
| 30 Jun 2025 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q2 2025 | €142,413.00 |
| 30 Jun 2025 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €638,416.00 |
| 30 Jun 2025 | SECTRA LTD | Rent/Lease of Medical Equipment | Purchase Order | Q2 2025 | €258,473.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €141,953.00 |
| 30 Jun 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €260,873.00 |
| 30 Jun 2025 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q2 2025 | €317,892.00 |
| 30 Jun 2025 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €275,412.00 |
| 30 Jun 2025 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €253,219.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Training & Courses Non Clinical | Purchase Order | Q2 2025 | €123,626.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Training & Courses Non Clinical | Purchase Order | Q2 2025 | €166,172.00 |
| 30 Jun 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €114,664.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €112,616.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €184,782.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €166,225.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €206,738.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €211,160.00 |
| 30 Jun 2025 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €127,828.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €217,580.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €238,418.00 |
| 30 Jun 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €135,945.00 |
| 30 Jun 2025 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q2 2025 | €328,804.00 |
| 30 Jun 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €2,475,517.00 |
| 30 Jun 2025 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q2 2025 | €581,904.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.