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 | Kilcawley Construction | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €125,970.00 |
| 30 Jun 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €194,901.00 |
| 30 Jun 2025 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2025 | €317,097.00 |
| 30 Jun 2025 | SANDAR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €137,358.00 |
| 30 Jun 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €314,043.00 |
| 30 Jun 2025 | FANNIN LTD | DRUGS | Purchase Order | Q2 2025 | €217,941.00 |
| 30 Jun 2025 | OPEN SKY DATA SYSTEMS LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q2 2025 | €129,150.00 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €322,128.00 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €118,463.00 |
| 30 Jun 2025 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q2 2025 | €1,283,589.00 |
| 30 Jun 2025 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q2 2025 | €345,296.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €269,662.00 |
| 30 Jun 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €114,664.00 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,132,096.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €165,699.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €100,171.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €112,104.00 |
| 30 Jun 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,691,918.00 |
| 30 Jun 2025 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €2,325,605.00 |
| 30 Jun 2025 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €248,295.00 |
| 30 Jun 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q2 2025 | €206,490.00 |
| 30 Jun 2025 | MOBILE MEDICAL DIAGNOSTICS LTD | X-ray/Imaging Equip Expenditure | Purchase Order | Q2 2025 | €507,097.00 |
| 30 Jun 2025 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q2 2025 | €1,448,959.00 |
| 30 Jun 2025 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €418,526.00 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €164,262.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €117,386.00 |
| 30 Jun 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2025 | €122,711.00 |
| 30 Jun 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q2 2025 | €109,044.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €160,477.00 |
| 30 Jun 2025 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q2 2025 | €104,405.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €194,779.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €117,412.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €113,925.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €155,413.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €185,413.00 |
| 30 Jun 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €330,704.00 |
| 30 Jun 2025 | P MCVEY BUILDING SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €347,250.00 |
| 30 Jun 2025 | ENFER MEDICAL LTD | Laboratory - External Tests | Purchase Order | Q2 2025 | €297,508.00 |
| 30 Jun 2025 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q2 2025 | €885,026.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS CONSU | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €153,514.00 |
| 30 Jun 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €3,413,230.00 |
| 30 Jun 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €656,534.00 |
| 30 Jun 2025 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €304,661.00 |
| 30 Jun 2025 | KIERAN CALLAGHAN ELECTRICAL LT | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q2 2025 | €152,661.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €737,949.00 |
| 30 Jun 2025 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €666,521.00 |
| 30 Jun 2025 | SCOTT TALLON WALKER ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €219,054.00 |
| 30 Jun 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €165,202.00 |
| 30 Jun 2025 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q2 2025 | €232,115.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €160,443.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.