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 | SH24 CIC | Laboratory External Services | Purchase Order | Q2 2025 | €369,104.00 |
| 30 Jun 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €112,332.00 |
| 30 Jun 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €1,265,920.00 |
| 30 Jun 2025 | BAXTER HEALTHCARE | Drugs &Med Malignant disease and immunosuppression | Purchase Order | Q2 2025 | €106,687.00 |
| 30 Jun 2025 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €573,821.00 |
| 30 Jun 2025 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €616,482.00 |
| 30 Jun 2025 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q2 2025 | €110,801.00 |
| 30 Jun 2025 | OCONNELL CONTRACTS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €221,041.00 |
| 30 Jun 2025 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €463,648.00 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €718,179.00 |
| 30 Jun 2025 | BDO SIMPSON XAVIER | Rent/Operating Lease of Buildings | Purchase Order | Q2 2025 | €220,841.00 |
| 30 Jun 2025 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2025 | €387,450.00 |
| 30 Jun 2025 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €479,902.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2025 | €196,248.00 |
| 30 Jun 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €244,211.00 |
| 30 Jun 2025 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q2 2025 | €1,130,117.00 |
| 30 Jun 2025 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q2 2025 | €109,698.00 |
| 30 Jun 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments | Purchase Order | Q2 2025 | €214,321.00 |
| 30 Jun 2025 | MBC BUILDING CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €227,816.00 |
| 30 Jun 2025 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €505,681.00 |
| 30 Jun 2025 | BREENCORE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €132,839.00 |
| 30 Jun 2025 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q2 2025 | €113,810.00 |
| 30 Jun 2025 | ENFER MEDICAL LTD | Laboratory - External Tests | Purchase Order | Q2 2025 | €137,455.00 |
| 30 Jun 2025 | ENFER MEDICAL LTD | Laboratory - External Tests | Purchase Order | Q2 2025 | €152,727.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q2 2025 | €253,688.00 |
| 30 Jun 2025 | GLOBAL DIAGNOSTICS IRELAND LTD | External Tests - x-ray/imaging | Purchase Order | Q2 2025 | €101,868.00 |
| 30 Jun 2025 | SWORDS BUSINESS CAMPUS 1 LTD | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €5,145,365.00 |
| 30 Jun 2025 | J D SCANLON & COMPANY SOLICITO | Legal - contracted legal services | Purchase Order | Q2 2025 | €117,028.00 |
| 30 Jun 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2025 | €108,467.00 |
| 30 Jun 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2025 | €153,410.00 |
| 30 Jun 2025 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €164,567.00 |
| 30 Jun 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €949,336.00 |
| 30 Jun 2025 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €990,150.00 |
| 30 Jun 2025 | AVANTI ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q2 2025 | €144,133.00 |
| 30 Jun 2025 | ENERGIA | Electricity - Heat Power & Light | Purchase Order | Q2 2025 | €124,957.00 |
| 30 Jun 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €2,015,785.00 |
| 30 Jun 2025 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q2 2025 | €387,585.00 |
| 30 Jun 2025 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €373,082.00 |
| 30 Jun 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €1,017,874.00 |
| 30 Jun 2025 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q2 2025 | €1,635,585.00 |
| 30 Jun 2025 | ATSR LTD | Vehicle Servicing | Purchase Order | Q2 2025 | €405,126.00 |
| 30 Jun 2025 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2025 | €266,686.00 |
| 30 Jun 2025 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments | Purchase Order | Q2 2025 | €200,328.00 |
| 30 Jun 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q2 2025 | €232,462.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €421,228.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q2 2025 | €465,303.00 |
| 30 Jun 2025 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q2 2025 | €194,874.00 |
| 30 Jun 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q2 2025 | €114,664.00 |
| 30 Jun 2025 | EIRCOM PLC | Data Communicatiion Line charges and rentals | Purchase Order | Q2 2025 | €126,802.00 |
| 30 Jun 2025 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €143,136.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.