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 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q2 2025 | €249,073.00 |
| 30 Jun 2025 | SCAN CLINIC LIMITED | Diagnostic External Services | Purchase Order | Q2 2025 | €128,570.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €181,623.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €288,558.00 |
| 30 Jun 2025 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €157,342.00 |
| 30 Jun 2025 | CAREDOC | Grants to GP - Out of Hours | Purchase Order | Q2 2025 | €239,223.00 |
| 30 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €239,888.00 |
| 30 Jun 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q2 2025 | €106,973.00 |
| 30 Jun 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,966,708.00 |
| 30 Jun 2025 | AVONCREST MANAGEMENT COMPANY L | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €218,851.00 |
| 30 Jun 2025 | AVANTI ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €247,854.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €110,954.00 |
| 30 Jun 2025 | CROSSKING DEVELOPMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €155,268.00 |
| 30 Jun 2025 | HEALTHCARE LOGIC PTY LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €258,750.00 |
| 30 Jun 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2025 | €674,811.00 |
| 30 Jun 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q2 2025 | €302,640.00 |
| 30 Jun 2025 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2025 | €239,049.00 |
| 30 Jun 2025 | CWS CLEANROOMS IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q2 2025 | €103,847.00 |
| 30 Jun 2025 | IRISH WATER | Other Energy | Purchase Order | Q2 2025 | €146,286.00 |
| 30 Jun 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €114,664.00 |
| 30 Jun 2025 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €139,594.00 |
| 30 Jun 2025 | COMMERCIAL ENGINEERING SOLUTIO | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €187,366.00 |
| 30 Jun 2025 | BIOMNIS IRELAND | Laboratory - External Tests | Purchase Order | Q2 2025 | €157,448.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €231,845.00 |
| 30 Jun 2025 | RS WHITE WATER TREATMENT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2025 | €111,276.00 |
| 30 Jun 2025 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2025 | €387,279.00 |
| 30 Jun 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €215,510.00 |
| 30 Jun 2025 | NEARFORM LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €361,279.00 |
| 30 Jun 2025 | CRQ LTD T/A AVISTA MEDICAL | Laboratory Equip Expenditure | Purchase Order | Q2 2025 | €685,504.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €136,965.00 |
| 30 Jun 2025 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €242,625.00 |
| 30 Jun 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €107,125.00 |
| 30 Jun 2025 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €365,094.00 |
| 30 Jun 2025 | CORUM ORIGIN | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €106,431.00 |
| 30 Jun 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €605,321.00 |
| 30 Jun 2025 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €747,666.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q2 2025 | €143,168.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €120,222.00 |
| 30 Jun 2025 | ROCHE DIAGNOSTICS | Legacy Bal Sheet Data Migration | Purchase Order | Q2 2025 | €203,772.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2025 | €302,566.00 |
| 30 Jun 2025 | LOU INVESTMENTS HEALTHCARE BET | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €170,663.00 |
| 30 Jun 2025 | CORE INFORMATION MANAGEMENT SY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €101,028.00 |
| 30 Jun 2025 | CHARTER MEDICAL | Medical Hospital Treatments | Purchase Order | Q2 2025 | €241,667.00 |
| 30 Jun 2025 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q2 2025 | €104,399.00 |
| 30 Jun 2025 | TRITECH ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €221,029.00 |
| 30 Jun 2025 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q2 2025 | €156,594.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €423,025.00 |
| 30 Jun 2025 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2025 | €505,620.00 |
| 30 Jun 2025 | ROSANNA CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €136,087.00 |
| 30 Jun 2025 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €2,419,626.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.