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 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €412,442.00 |
| 30 Jun 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q2 2025 | €220,953.00 |
| 30 Jun 2025 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2025 | €106,852.00 |
| 30 Jun 2025 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q2 2025 | €209,087.00 |
| 30 Jun 2025 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q2 2025 | €187,793.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2025 | €119,426.00 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS TA PANDA | WASTE REMOVAL | Purchase Order | Q2 2025 | €1,066,071.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS ADVIS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €115,515.00 |
| 30 Jun 2025 | IRISH BLOOD TRANSFUSION SERVIC | NCHD Training - Clinical | Purchase Order | Q2 2025 | €181,455.00 |
| 30 Jun 2025 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q2 2025 | €100,737.00 |
| 30 Jun 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2025 | €374,343.00 |
| 30 Jun 2025 | Keymed Ireland Ltd | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2025 | €187,172.00 |
| 30 Jun 2025 | ENERGIA | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €122,650.00 |
| 30 Jun 2025 | SH24 CIC | Laboratory External Services | Purchase Order | Q2 2025 | €388,153.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €227,854.00 |
| 30 Jun 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q2 2025 | €108,714.00 |
| 30 Jun 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €137,593.00 |
| 30 Jun 2025 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €110,075.00 |
| 30 Jun 2025 | CAMPBELL CATERING LTD | Catering Supplies | Purchase Order | Q2 2025 | €191,685.00 |
| 30 Jun 2025 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q2 2025 | €395,482.00 |
| 30 Jun 2025 | THREE IRELAND HUTCHINSON LTD | Data commun line charges and rentals | Purchase Order | Q2 2025 | €395,482.00 |
| 30 Jun 2025 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €122,990.00 |
| 30 Jun 2025 | KIERAN COUGHLAN & CLAIRE RIORD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €163,118.00 |
| 30 Jun 2025 | AUXILION IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q2 2025 | €208,212.00 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €269,683.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €225,980.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €112,504.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €110,550.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €113,933.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €106,371.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €112,689.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €238,307.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €117,284.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €192,421.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €165,874.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €116,697.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €122,496.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €158,370.00 |
| 30 Jun 2025 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q2 2025 | €161,707.00 |
| 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 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €507,627.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €140,312.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €248,347.00 |
| 30 Jun 2025 | ERGO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €212,693.00 |
| 30 Jun 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,162,172.00 |
| 30 Jun 2025 | MURRAY FLYNN SOLICITORS LLP | General Legal Fees Consultancy | Purchase Order | Q2 2025 | €2,992,015.00 |
| 30 Jun 2025 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2025 | €828,989.00 |
| 30 Jun 2025 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q2 2025 | €678,368.00 |
| 30 Jun 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €187,232.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.