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 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q2 2025 | €153,411.00 |
| 30 Jun 2025 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €189,072.00 |
| 30 Jun 2025 | IRON MOUNTAIN IRELAND LTD | STORAGE EXPENSES | Purchase Order | Q2 2025 | €104,316.00 |
| 30 Jun 2025 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €659,600.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €114,420.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €247,909.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €133,489.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €114,420.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €209,769.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €181,164.00 |
| 30 Jun 2025 | STEPPING AHEAD CLINCI LTD | PROF FEES-CLINICAL | Purchase Order | Q2 2025 | €109,611.00 |
| 30 Jun 2025 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q2 2025 | €241,238.00 |
| 30 Jun 2025 | BARRY'S COACHES LTD | CAR PARK MGT.FEES | Purchase Order | Q2 2025 | €140,640.00 |
| 30 Jun 2025 | PFS PRIVATE (MP ONE) LTD | RENTS | Purchase Order | Q2 2025 | €110,261.00 |
| 30 Jun 2025 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q2 2025 | €242,569.00 |
| 30 Jun 2025 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q2 2025 | €104,349.00 |
| 30 Jun 2025 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q2 2025 | €111,785.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €113,088.00 |
| 30 Jun 2025 | NORTY LTD t/a T-PRO | MANAGED SERVICES | Purchase Order | Q2 2025 | €107,305.00 |
| 30 Jun 2025 | SISK HEALTHCARE TA TEKNO SURGICAL | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q2 2025 | €132,462.00 |
| 30 Jun 2025 | ELLIOTT PROPERTIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €153,514.00 |
| 30 Jun 2025 | GLAXOSMITHKLINE (IRELAND) LIMITED | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €100,237.00 |
| 30 Jun 2025 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €153,225.00 |
| 30 Jun 2025 | SAR SECURITY | SECURITY | Purchase Order | Q2 2025 | €204,486.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €105,875.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €192,747.00 |
| 30 Jun 2025 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q2 2025 | €119,297.00 |
| 30 Jun 2025 | CROOM RHEUMATOLOGY RESEARCH LT | Research - Clinical | Purchase Order | Q2 2025 | €250,000.00 |
| 30 Jun 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €155,000.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q2 2025 | €297,837.00 |
| 30 Jun 2025 | NOONAN SERVICES GROUP | Contract Cleaning - Cleaning & Washing | Purchase Order | Q2 2025 | €284,816.00 |
| 30 Jun 2025 | VIRIDIAN ENERGY LTD | Electricity | Purchase Order | Q2 2025 | €130,755.00 |
| 30 Jun 2025 | DAY ARCHITECTURAL LIMITED | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €718,356.00 |
| 30 Jun 2025 | DAY ARCHITECTURAL LIMITED | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €709,439.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €422,591.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €153,469.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €139,206.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €101,006.00 |
| 30 Jun 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q2 2025 | €196,040.00 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q2 2025 | €558,666.00 |
| 30 Jun 2025 | BROOMFIELD CONSTRUCTION COMPAN | Maintenance - Direct Work General Building | Purchase Order | Q2 2025 | €122,419.00 |
| 30 Jun 2025 | BROOMFIELD CONSTRUCTION COMPAN | Maintenance - Direct Work General Building | Purchase Order | Q2 2025 | €127,581.00 |
| 30 Jun 2025 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €109,644.00 |
| 30 Jun 2025 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q2 2025 | €137,874.00 |
| 30 Jun 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €348,847.00 |
| 30 Jun 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q2 2025 | €395,785.00 |
| 30 Jun 2025 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q2 2025 | €395,785.00 |
| 30 Jun 2025 | HEALTH INFORMATION & QUALITY | Other professional services Non Clinical | Purchase Order | Q2 2025 | €137,851.00 |
| 30 Jun 2025 | ELEKTA LTD | Maintenance of Medical Equipment | Purchase Order | Q2 2025 | €1,384,722.00 |
| 30 Jun 2025 | IRISH WHEELCHAIR ASSOCIATION | PatClient Agency Staff | Purchase Order | Q2 2025 | €180,972.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.