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 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €2,426,714.00 |
| 30 Jun 2025 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q2 2025 | €171,831.00 |
| 30 Jun 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2025 | €166,550.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €112,280.00 |
| 30 Jun 2025 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €103,080.00 |
| 30 Jun 2025 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €100,315.00 |
| 30 Jun 2025 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €108,004.00 |
| 30 Jun 2025 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q2 2025 | €128,960.00 |
| 30 Jun 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €537,016.00 |
| 30 Jun 2025 | M FITZGIBBON CONTRACTORS LIMIT | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €177,741.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €190,217.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €174,462.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €106,398.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €115,061.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €173,248.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €203,078.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q2 2025 | €126,462.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €155,770.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €214,825.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €131,258.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €140,460.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €196,648.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €163,394.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €246,478.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q2 2025 | €156,862.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €116,981.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €180,128.00 |
| 30 Jun 2025 | AN POST SALES ACCOUNTING | POSTAGE | Purchase Order | Q2 2025 | €130,000.00 |
| 30 Jun 2025 | LOCUMLINK ASSOCIATES LIMITED | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q2 2025 | €100,820.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €404,893.00 |
| 30 Jun 2025 | ENERGIA | ENERGY UNCLASSIFIED | Purchase Order | Q2 2025 | €108,543.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €411,401.00 |
| 30 Jun 2025 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q2 2025 | €206,524.00 |
| 30 Jun 2025 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q2 2025 | €208,890.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €112,940.00 |
| 30 Jun 2025 | VANTIVE HEALTH LIMITED | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q2 2025 | €160,139.00 |
| 30 Jun 2025 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q2 2025 | €508,341.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2025 | €178,081.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2025 | €120,715.00 |
| 30 Jun 2025 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €194,934.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2025 | €259,135.00 |
| 30 Jun 2025 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2025 | €552,006.00 |
| 30 Jun 2025 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2025 | €101,776.00 |
| 30 Jun 2025 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2025 | €187,376.00 |
| 30 Jun 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2025 | €125,860.00 |
| 30 Jun 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2025 | €119,987.00 |
| 30 Jun 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2025 | €102,144.00 |
| 30 Jun 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €103,837.00 |
| 30 Jun 2025 | BECKMAN COULTER DIAGNOSTICS LTD | PATHOLOGY REAGENTS | Purchase Order | Q2 2025 | €384,981.00 |
| 30 Jun 2025 | BECKMAN COULTER DIAGNOSTICS LTD | PATHOLOGY REAGENTS | Purchase Order | Q2 2025 | €378,217.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.